POINTE COUPEE GENERAL HOSPITAL — History
CCN 191316 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
-6.4%
Revenue CAGR (3yr)
-20.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $15M | $16M | +3.7% | -6.4% |
| Operating Expenses | $18M | $19M | $19M | +1.7% | +2.1% |
| Operating Margin | -1.5% | -23.3% | -20.9% | +10.4% | +0.0% |
| Net Income | $-0M | $-4M | $-3M | +7.1% | +0.0% |
| Licensed Beds | 25 | 25 | 23 | -8.0% | -4.1% |
| Total Patient Days | 1,369 | 1,440 | 1,211 | -15.9% | -5.9% |
| Medicare Day % | 40% | 37% | 41% | +8.7% | +0.8% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.5% ($18M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-20.9%
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) | $15M | -30.6% |
| FY2024 (proj) | $14M | -40.3% |
| FY2025 (proj) | $13M | -50.0% |