KOSSUTH REGIONAL HEALTH CENTER — History
CCN 161353 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $39M | $38M | -1.4% | +3.4% |
| Operating Expenses | $39M | $41M | $42M | +1.8% | +3.7% |
| Operating Margin | -9.0% | -6.1% | -9.6% | -57.0% | +0.0% |
| Net Income | $-3M | $-2M | $-4M | -54.8% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 4,446 | 4,664 | 4,298 | -7.8% | -1.7% |
| Medicare Day % | 66% | 71% | 67% | -5.3% | +0.5% |
| Medicaid Day % | 0% | 1% | 1% | -7.6% | +18.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.8% ($36M → $38M)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $39M | -9.9% |
| FY2024 (proj) | $41M | -10.2% |
| FY2025 (proj) | $42M | -10.5% |