NESHOBA COUNTY GENERAL HOSPITAL — History
CCN 250043 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-19.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $45M | $48M | +5.5% | +3.8% |
| Operating Expenses | $50M | $53M | $57M | +8.3% | +7.1% |
| Operating Margin | -12.4% | -16.6% | -19.7% | -18.2% | +0.0% |
| Net Income | $-5M | $-7M | $-9M | -24.8% | +0.0% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 3,872 | 3,301 | 2,506 | -24.1% | -19.6% |
| Medicare Day % | 42% | 46% | 41% | -10.8% | -0.1% |
| Medicaid Day % | 12% | 9% | 16% | +80.5% | +18.9% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.7% ($44M → $48M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-19.7%
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) | $49M | -23.3% |
| FY2024 (proj) | $51M | -27.0% |
| FY2025 (proj) | $53M | -30.6% |