SCOTLAND COUNTY MEMORIAL HOSPITAL — History
CCN 261310 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+11.7%
Revenue CAGR (3yr)
-54.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $18M | $18M | +0.0% | +11.7% |
| Operating Expenses | $24M | $26M | $29M | +8.8% | +8.9% |
| Operating Margin | -62.0% | -41.8% | -54.2% | -29.8% | +0.0% |
| Net Income | $-9M | $-8M | $-10M | -29.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,143 | 3,264 | 2,934 | -10.1% | -3.4% |
| Medicare Day % | 62% | 68% | 65% | -4.2% | +2.7% |
| Medicaid Day % | 3% | 3% | 5% | +81.2% | +37.6% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.7% ($15M → $18M)
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▼ Declining
vs State Average ()
Revenue Growth
+11.7%
This Hospital
+7.6%
State Avg
Latest Margin
-54.2%
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) | $20M | -50.3% |
| FY2024 (proj) | $22M | -46.4% |
| FY2025 (proj) | $24M | -42.5% |