RENVILLE COUNTY HOSPITAL AND CLINICS — History
CCN 241306 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+92.8%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $37M | $32M | -12.3% | +92.8% |
| Operating Expenses | $11M | $29M | $30M | +3.4% | +68.7% |
| Operating Margin | -23.7% | 19.7% | 5.3% | -73.1% | +0.0% |
| Net Income | $-2M | $7M | $2M | -76.4% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 359 | 2,402 | 2,142 | -10.8% | +144.3% |
| Medicare Day % | 55% | 56% | 57% | +1.7% | +2.0% |
| Medicaid Day % | 4% | 0% | 2% | +432.7% | -32.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +271.9% ($9M → $32M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+92.8%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $44M | 19.8% |
| FY2024 (proj) | $56M | 34.3% |
| FY2025 (proj) | $67M | 48.9% |