COVINGTON COUNTY HOSPITAL — History
CCN 251325 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+21.2%
Revenue CAGR (3yr)
-26.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $36M | $34M | -5.4% | +21.2% |
| Operating Expenses | $29M | $39M | $42M | +7.9% | +20.6% |
| Operating Margin | -27.5% | -10.6% | -26.3% | -146.7% | +0.0% |
| Net Income | $-6M | $-4M | $-9M | -133.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,814 | 4,705 | 4,872 | +3.5% | -8.5% |
| Medicare Day % | 88% | 80% | 68% | -14.5% | -12.2% |
| Medicaid Day % | 1% | 0% | 0% | -90.3% | -80.7% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +46.8% ($23M → $34M)
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
+21.2%
This Hospital
+7.6%
State Avg
Latest Margin
-26.3%
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) | $39M | -25.7% |
| FY2024 (proj) | $44M | -25.0% |
| FY2025 (proj) | $50M | -24.4% |