CARROLL COUNTY GENERAL HOSPITAL — History
CCN 210033 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$227M
Latest Revenue (FY2022)
-5.6%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $255M | $223M | $227M | +1.6% | -5.6% |
| Operating Expenses | $252M | $268M | $234M | -12.5% | -3.6% |
| Operating Margin | 0.9% | -20.0% | -3.3% | +83.3% | +0.0% |
| Net Income | $2M | $-45M | $-8M | +83.0% | +0.0% |
| Licensed Beds | 161 | 153 | 165 | +7.8% | +1.2% |
| Total Patient Days | 40,019 | 46,390 | 45,201 | -2.6% | +6.3% |
| Medicare Day % | 50% | 52% | 48% | -8.1% | -2.2% |
| Medicaid Day % | 4% | 4% | 3% | -29.2% | -18.4% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.8% ($255M → $227M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $213M | -5.5% |
| FY2024 (proj) | $199M | -7.6% |
| FY2025 (proj) | $186M | -9.7% |