STEPHENS COUNTY HOSPITAL — History
CCN 110032 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $50M | $49M | -1.5% | +6.6% |
| Operating Expenses | $47M | $48M | $46M | -3.4% | -0.6% |
| Operating Margin | -8.1% | 4.2% | 6.0% | +43.2% | +0.0% |
| Net Income | $-4M | $2M | $3M | +41.0% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 8,041 | 9,419 | 5,541 | -41.2% | -17.0% |
| Medicare Day % | 46% | 28% | 36% | +27.0% | -11.7% |
| Medicaid Day % | 8% | 8% | 7% | -12.5% | -5.7% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +13.6% ($43M → $49M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.0%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $52M | 13.0% |
| FY2024 (proj) | $55M | 20.1% |
| FY2025 (proj) | $58M | 27.1% |