SCREVEN COUNTY HOSPITAL — History
CCN 111312 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-14.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $13M | +1.6% | +3.4% |
| Operating Expenses | $14M | $14M | $14M | +4.0% | +3.1% |
| Operating Margin | -14.8% | -11.7% | -14.2% | -22.0% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -23.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,152 | 2,824 | 3,149 | +11.5% | +21.0% |
| Medicare Day % | 48% | 32% | 39% | +21.8% | -9.9% |
| Medicaid Day % | 2% | 1% | 2% | +22.1% | -2.2% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.8% ($12M → $13M)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-14.2%
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) | $13M | -14.0% |
| FY2024 (proj) | $13M | -13.7% |
| FY2025 (proj) | $14M | -13.4% |