CASEY COUNTY HOSPITAL — History
CCN 181309 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
26.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $35M | $38M | +7.0% | +6.9% |
| Operating Expenses | $23M | $26M | $28M | +5.0% | +8.8% |
| Operating Margin | 29.5% | 25.4% | 26.8% | +5.6% | -4.6% |
| Net Income | $10M | $9M | $10M | +13.1% | +2.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 7,541 | 7,728 | 7,571 | -2.0% | +0.2% |
| Medicare Day % | 31% | 28% | 23% | -16.5% | -14.0% |
| Medicaid Day % | 64% | 69% | 72% | +4.3% | +6.2% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.2% ($33M → $38M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
26.8%
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) | $40M | 25.5% |
| FY2024 (proj) | $42M | 24.2% |
| FY2025 (proj) | $45M | 22.9% |