POWER COUNTY HOSPITAL DISTRICT — History
CCN 131304 | 3-year financial timeline | COVID resilience: 94/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
-15.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $10M | $11M | +10.5% | +13.5% |
| Operating Expenses | $10M | $12M | $13M | +7.0% | +10.3% |
| Operating Margin | -22.2% | -19.0% | -15.2% | +20.1% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +11.7% | +0.0% |
| Licensed Beds | 7 | 10 | 10 | +0.0% | +19.5% |
| Total Patient Days | 559 | 1,111 | 708 | -36.3% | +12.5% |
| Medicare Day % | 80% | 63% | 69% | +8.6% | -6.9% |
| Medicaid Day % | 1% | 1% | 5% | +789.2% | +199.1% |
COVID Impact & Recovery
Resilience Score: 94/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.9% ($8M → $11M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
-15.2%
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) | $12M | -11.7% |
| FY2024 (proj) | $13M | -8.2% |
| FY2025 (proj) | $15M | -4.8% |