STEVENS COUNTY HOSPITAL — History
CCN 171335 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-2.4%
Revenue CAGR (3yr)
-37.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $17M | $15M | -10.9% | -2.4% |
| Operating Expenses | $19M | $20M | $21M | +2.7% | +6.2% |
| Operating Margin | -16.5% | -19.6% | -37.9% | -93.6% | +0.0% |
| Net Income | $-3M | $-3M | $-6M | -72.5% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,121 | 1,110 | 852 | -23.2% | -12.8% |
| Medicare Day % | 81% | 72% | 83% | +16.2% | +1.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.8% ($16M → $15M)
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
-2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-37.9%
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) | $15M | -48.6% |
| FY2024 (proj) | $14M | -59.3% |
| FY2025 (proj) | $14M | -70.0% |