MCCONE COUNTY HEALTH CENTER — History
CCN 271305 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+20.9%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $4M | $5M | +31.3% | +20.9% |
| Operating Expenses | $4M | $5M | $5M | +9.9% | +13.8% |
| Operating Margin | -17.3% | -24.0% | -3.8% | +84.1% | +0.0% |
| Net Income | $-1M | $-1M | $-0M | +79.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,053 | 4,601 | 6,678 | +45.1% | +15.0% |
| Medicare Day % | 9% | 9% | 8% | -10.8% | -2.3% |
| Medicaid Day % | 56% | 49% | 44% | -9.6% | -11.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.3% ($3M → $5M)
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
+20.9%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $6M | 2.9% |
| FY2024 (proj) | $7M | 9.6% |
| FY2025 (proj) | $7M | 16.4% |