CLAIBORNE COUNTY HOSPITAL — History
CCN 251320 | 3-year financial timeline | COVID resilience: 17/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-12.5%
Revenue CAGR (3yr)
-49.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $9M | $8M | -15.3% | -12.5% |
| Operating Expenses | $11M | $11M | $12M | +2.7% | +4.8% |
| Operating Margin | -4.3% | -23.3% | -49.5% | -112.3% | +0.0% |
| Net Income | $-0M | $-2M | $-4M | -79.8% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 2,695 | 2,102 | 2,224 | +5.8% | -9.2% |
| Medicare Day % | 82% | 81% | 81% | -0.5% | -0.8% |
| Medicaid Day % | 1% | 4% | 2% | -56.0% | +39.2% |
COVID Impact & Recovery
Resilience Score: 17/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -23.5% ($10M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.5%
This Hospital
+7.6%
State Avg
Latest Margin
-49.5%
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) | $7M | -72.1% |
| FY2024 (proj) | $5M | -94.8% |
| FY2025 (proj) | $4M | -117.4% |