EDWARDS COUNTY HOSPITAL — History
CCN 171317 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-22.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $9M | +6.4% | +4.8% |
| Operating Expenses | $10M | $11M | $11M | +4.8% | +6.6% |
| Operating Margin | -18.0% | -24.1% | -22.2% | +7.9% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | +2.0% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,125 | 919 | 1,262 | +37.3% | +5.9% |
| Medicare Day % | 57% | 72% | 76% | +5.3% | +15.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.8% ($8M → $9M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-22.2%
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) | $9M | -24.3% |
| FY2024 (proj) | $10M | -26.4% |
| FY2025 (proj) | $10M | -28.5% |