HOSPITAL DISTRICT #1 CRAWFORD COUNTY — History
CCN 171376 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-18.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $19M | -1.8% | +3.8% |
| Operating Expenses | $20M | $22M | $22M | +1.4% | +6.1% |
| Operating Margin | -13.6% | -14.9% | -18.7% | -25.3% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | -23.0% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 1,548 | 1,522 | 947 | -37.8% | -21.8% |
| Medicare Day % | 66% | 62% | 72% | +15.5% | +4.1% |
| Medicaid Day % | 3% | 4% | 2% | -44.8% | -11.6% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.8% ($17M → $19M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-18.7%
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) | $19M | -21.3% |
| FY2024 (proj) | $20M | -23.8% |
| FY2025 (proj) | $21M | -26.3% |