UNION COUNTY HOSPITAL DISTRICT — History
CCN 141342 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+18.5%
Revenue CAGR (3yr)
-39.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $22M | $28M | +23.4% | +18.5% |
| Operating Expenses | $23M | $25M | $38M | +53.3% | +27.9% |
| Operating Margin | -19.4% | -12.0% | -39.1% | -227.0% | +0.0% |
| Net Income | $-4M | $-3M | $-11M | -303.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,939 | 2,048 | 3,254 | +58.9% | +29.5% |
| Medicare Day % | 63% | 62% | 58% | -7.4% | -4.7% |
| Medicaid Day % | 1% | 1% | 0% | -88.6% | -58.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +40.4% ($20M → $28M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.5%
This Hospital
+7.6%
State Avg
Latest Margin
-39.1%
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) | $31M | -48.9% |
| FY2024 (proj) | $35M | -58.8% |
| FY2025 (proj) | $39M | -68.7% |