PERRY COUNTY GENERAL HOSPITAL — History
CCN 251306 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-15.1%
Revenue CAGR (3yr)
-25.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $4M | -31.8% | -15.1% |
| Operating Expenses | $7M | $7M | $5M | -25.1% | -11.3% |
| Operating Margin | -15.1% | -14.3% | -25.4% | -77.2% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -20.9% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,242 | 979 | 505 | -48.4% | -36.2% |
| Medicare Day % | 80% | 82% | 97% | +18.4% | +10.6% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -27.9% ($6M → $4M)
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
-15.1%
This Hospital
+7.6%
State Avg
Latest Margin
-25.4%
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) | $3M | -30.6% |
| FY2024 (proj) | $3M | -35.7% |
| FY2025 (proj) | $2M | -40.9% |