MORTON COUNTY HEALTH SYSTEM — History
CCN 170166 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-19.8%
Revenue CAGR (3yr)
-96.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $6M | $4M | -27.1% | -19.8% |
| Operating Expenses | $9M | $8M | $9M | +4.9% | -3.8% |
| Operating Margin | -36.9% | -36.8% | -96.9% | -162.9% | +0.0% |
| Net Income | $-2M | $-2M | $-4M | -91.6% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 814 | 764 | 887 | +16.1% | +4.4% |
| Medicare Day % | 73% | 64% | 83% | +29.8% | +6.8% |
| Medicaid Day % | nan% | 2% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -35.7% ($7M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-19.8%
This Hospital
+7.6%
State Avg
Latest Margin
-96.9%
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) | $3M | -126.9% |
| FY2024 (proj) | $2M | -156.9% |
| FY2025 (proj) | $1M | -186.9% |