SCOTT COUNTY HOSPITAL INC. — History
CCN 171372 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $25M | $26M | +4.6% | -1.1% |
| Operating Expenses | $27M | $27M | $30M | +11.2% | +5.7% |
| Operating Margin | -0.9% | -8.4% | -15.3% | -81.5% | +0.0% |
| Net Income | $-0M | $-2M | $-4M | -89.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,673 | 2,566 | 3,054 | +19.0% | -8.8% |
| Medicare Day % | 74% | 69% | 80% | +16.7% | +4.0% |
| Medicaid Day % | 1% | 1% | 1% | +2.3% | -0.5% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.3% ($27M → $26M)
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
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-15.3%
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 | -22.5% |
| FY2024 (proj) | $26M | -29.7% |
| FY2025 (proj) | $25M | -36.9% |