FOUR COUNTY COUNSELING CENTER — History
CCN 154035 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $28M | +0.9% | +2.8% |
| Operating Expenses | $25M | $29M | $30M | +1.4% | +8.3% |
| Operating Margin | 4.1% | -5.8% | -6.3% | -8.9% | +0.0% |
| Net Income | $1M | $-2M | $-2M | -9.9% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 2,706 | 2,415 | 1,546 | -36.0% | -24.4% |
| Medicare Day % | 14% | 13% | 11% | -19.5% | -11.6% |
| Medicaid Day % | 17% | 13% | 13% | -4.1% | -14.1% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.7% ($26M → $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
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $29M | -11.5% |
| FY2024 (proj) | $29M | -16.7% |
| FY2025 (proj) | $30M | -21.9% |