CARROLL COUNTY HOSPITAL — History
CCN 261332 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+4.0%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $39M | $37M | -3.9% | +4.0% |
| Operating Expenses | $38M | $39M | $41M | +5.2% | +3.3% |
| Operating Margin | -10.9% | 0.0% | -9.5% | -99541.8% | +0.0% |
| Net Income | $-4M | $0M | $-4M | -95678.0% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 1,533 | 1,495 | 1,496 | +0.1% | -1.2% |
| Medicare Day % | 63% | 60% | 61% | +1.6% | -1.2% |
| Medicaid Day % | 2% | 2% | 1% | -38.3% | -18.0% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.1% ($34M → $37M)
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
+4.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $39M | -8.8% |
| FY2024 (proj) | $40M | -8.1% |
| FY2025 (proj) | $41M | -7.4% |