ADAIR COUNTY MEMORIAL HOSPITAL — History
CCN 161310 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $15M | +1.2% | +7.7% |
| Operating Expenses | $16M | $17M | $18M | +4.6% | +5.3% |
| Operating Margin | -21.4% | -12.4% | -16.1% | -30.0% | +0.0% |
| Net Income | $-3M | $-2M | $-2M | -31.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 379 | 538 | 403 | -25.1% | +3.1% |
| Medicare Day % | 82% | 72% | 59% | -17.1% | -15.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($13M → $15M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-16.1%
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) | $17M | -13.4% |
| FY2024 (proj) | $18M | -10.8% |
| FY2025 (proj) | $19M | -8.1% |