HODGEMAN COUNTY HEALTH CENTER — History
CCN 171369 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $10M | -6.0% | +5.4% |
| Operating Expenses | $9M | $11M | $11M | -1.4% | +10.7% |
| Operating Margin | -3.2% | -8.5% | -13.9% | -64.0% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | -54.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,035 | 7,196 | 6,481 | -9.9% | -4.0% |
| Medicare Day % | 13% | 17% | 11% | -34.8% | -9.0% |
| Medicaid Day % | 49% | 45% | 39% | -13.3% | -11.0% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.1% ($9M → $10M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-13.9%
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) | $10M | -19.2% |
| FY2024 (proj) | $11M | -24.5% |
| FY2025 (proj) | $11M | -29.8% |