HOLTON COMMUNITY HOSPITAL — History
CCN 171319 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+16.5%
Revenue CAGR (3yr)
-18.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $22M | $23M | +4.7% | +16.5% |
| Operating Expenses | $22M | $27M | $27M | -0.2% | +10.3% |
| Operating Margin | -31.7% | -23.9% | -18.1% | +24.3% | +0.0% |
| Net Income | $-5M | $-5M | $-4M | +20.7% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,315 | 1,682 | 1,181 | -29.8% | -5.2% |
| Medicare Day % | 74% | 71% | 68% | -4.7% | -4.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.7% ($17M → $23M)
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
+16.5%
This Hospital
+7.6%
State Avg
Latest Margin
-18.1%
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) | $26M | -11.3% |
| FY2024 (proj) | $29M | -4.5% |
| FY2025 (proj) | $31M | 2.3% |