MARSHALL COUNTY HOSPITAL — History
CCN 181327 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
-43.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $18M | -13.7% | +2.2% |
| Operating Expenses | $23M | $24M | $26M | +6.7% | +6.1% |
| Operating Margin | -33.4% | -16.3% | -43.7% | -168.8% | +0.0% |
| Net Income | $-6M | $-3M | $-8M | -132.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,126 | 2,042 | 1,664 | -18.5% | -11.5% |
| Medicare Day % | 59% | 55% | 51% | -7.2% | -7.1% |
| Medicaid Day % | 1% | 1% | 2% | +268.1% | +26.8% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.5% ($17M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-43.7%
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) | $18M | -48.8% |
| FY2024 (proj) | $19M | -54.0% |
| FY2025 (proj) | $19M | -59.2% |