CLOUD COUNTY HEALTH CENTER — History
CCN 171349 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $20M | +14.2% | +13.6% |
| Operating Expenses | $19M | $21M | $21M | +0.5% | +5.0% |
| Operating Margin | -23.2% | -19.7% | -5.4% | +72.8% | +0.0% |
| Net Income | $-4M | $-3M | $-1M | +69.0% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,654 | 1,638 | 1,610 | -1.7% | -1.3% |
| Medicare Day % | 89% | 91% | 81% | -10.7% | -4.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.0% ($15M → $20M)
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
+13.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $22M | 3.6% |
| FY2024 (proj) | $24M | 12.5% |
| FY2025 (proj) | $26M | 21.5% |