MITCHELL CO HOSP HEALTH SYSTEMS — History
CCN 171375 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $27M | -0.6% | +2.7% |
| Operating Expenses | $28M | $29M | $29M | +0.8% | +3.2% |
| Operating Margin | -6.4% | -5.9% | -7.4% | -25.8% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -25.1% | +0.0% |
| Licensed Beds | 19 | 25 | 18 | -28.0% | -2.7% |
| Total Patient Days | 4,524 | 4,477 | 5,308 | +18.6% | +8.3% |
| Medicare Day % | 80% | 77% | 83% | +6.9% | +1.9% |
| Medicaid Day % | 1% | 1% | 0% | -66.3% | -18.1% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.4% ($26M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $28M | -8.0% |
| FY2024 (proj) | $29M | -8.5% |
| FY2025 (proj) | $30M | -9.1% |