KATHERINE SHAW BETHEA — History
CCN 140012 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$137M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $119M | $139M | $137M | -1.5% | +7.4% |
| Operating Expenses | $152M | $153M | $154M | +0.9% | +0.7% |
| Operating Margin | -28.3% | -10.1% | -12.8% | -27.2% | +0.0% |
| Net Income | $-34M | $-14M | $-18M | -25.2% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 9,334 | 9,495 | 8,481 | -10.7% | -4.7% |
| Medicare Day % | 44% | 40% | 38% | -4.0% | -6.3% |
| Medicaid Day % | 3% | 2% | 2% | -11.3% | -22.6% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.3% ($119M → $137M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.8%
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) | $146M | -5.1% |
| FY2024 (proj) | $155M | 2.6% |
| FY2025 (proj) | $164M | 10.3% |