PHILLIPS COUNTY HOSPITAL — History
CCN 271312 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-36.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $8M | +8.4% | +12.9% |
| Operating Expenses | $7M | $9M | $11M | +19.1% | +22.1% |
| Operating Margin | -16.5% | -23.9% | -36.2% | -51.4% | +0.0% |
| Net Income | $-1M | $-2M | $-3M | -64.1% | +0.0% |
| Licensed Beds | 6 | 6 | 6 | +0.0% | +0.0% |
| Total Patient Days | 386 | 456 | 302 | -33.8% | -11.5% |
| Medicare Day % | 66% | 73% | 87% | +19.5% | +14.6% |
| Medicaid Day % | 4% | 5% | 3% | -45.1% | -17.4% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +27.5% ($6M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-36.2%
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) | $9M | -46.1% |
| FY2024 (proj) | $10M | -56.0% |
| FY2025 (proj) | $11M | -65.9% |