YALOBUSHA GENERAL HOSPITAL — History
CCN 250061 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-3.3%
Revenue CAGR (3yr)
-17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $25M | $24M | -7.1% | -3.3% |
| Operating Expenses | $28M | $28M | $28M | -0.4% | +0.2% |
| Operating Margin | -9.0% | -9.2% | -17.0% | -85.3% | +0.0% |
| Net Income | $-2M | $-2M | $-4M | -72.1% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 5,040 | 4,531 | 3,890 | -14.1% | -12.1% |
| Medicare Day % | 80% | 73% | 89% | +21.1% | +5.3% |
| Medicaid Day % | 1% | 0% | 1% | +21.8% | -12.6% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.6% ($25M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-17.0%
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) | $23M | -21.1% |
| FY2024 (proj) | $22M | -25.1% |
| FY2025 (proj) | $21M | -29.1% |