DONALSONVILLE HOSPITAL — History
CCN 110194 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
-0.4%
Revenue CAGR (3yr)
-16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $27M | $30M | +8.6% | -0.4% |
| Operating Expenses | $34M | $35M | $35M | +0.5% | +1.1% |
| Operating Margin | -12.9% | -25.7% | -16.4% | +36.3% | +0.0% |
| Net Income | $-4M | $-7M | $-5M | +30.8% | +0.0% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 2,667 | 2,898 | 2,648 | -8.6% | -0.4% |
| Medicare Day % | 35% | 28% | 32% | +12.9% | -5.0% |
| Medicaid Day % | 14% | 13% | 14% | +8.9% | +0.2% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -0.9% ($30M → $30M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-16.4%
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) | $30M | -18.1% |
| FY2024 (proj) | $30M | -19.9% |
| FY2025 (proj) | $29M | -21.6% |