MITCHELL COUNTY HOSPITAL — History
CCN 111331 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $31M | $35M | +11.7% | +10.6% |
| Operating Expenses | $31M | $34M | $37M | +10.1% | +8.8% |
| Operating Margin | -9.6% | -7.7% | -6.1% | +20.9% | +0.0% |
| Net Income | $-3M | $-2M | $-2M | +11.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,480 | 4,900 | 4,790 | -2.2% | +3.4% |
| Medicare Day % | 37% | 27% | 29% | +5.8% | -11.6% |
| Medicaid Day % | 0% | 1% | 0% | -89.4% | -40.8% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.4% ($28M → $35M)
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
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $38M | -4.3% |
| FY2024 (proj) | $41M | -2.5% |
| FY2025 (proj) | $44M | -0.8% |