NORTH SUNFLOWER COUNTY HOSPITAL — History
CCN 251318 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$70M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $68M | $70M | +2.8% | +8.5% |
| Operating Expenses | $69M | $71M | $75M | +5.5% | +4.5% |
| Operating Margin | -15.5% | -4.4% | -7.2% | -63.3% | +0.0% |
| Net Income | $-9M | $-3M | $-5M | -67.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,289 | 6,635 | 5,003 | -24.6% | -10.8% |
| Medicare Day % | 82% | 78% | 77% | -0.3% | -2.7% |
| Medicaid Day % | 3% | 2% | 2% | -32.9% | -24.8% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.8% ($59M → $70M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $75M | -3.0% |
| FY2024 (proj) | $81M | 1.2% |
| FY2025 (proj) | $86M | 5.4% |