STILLWATER COMMUNITY HOSPITAL — History
CCN 271330 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $13M | -9.8% | +2.8% |
| Operating Expenses | $13M | $15M | $14M | -7.8% | +2.6% |
| Operating Margin | -8.1% | -5.2% | -7.6% | -46.5% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -32.1% | +0.0% |
| Licensed Beds | 10 | 16 | 16 | +0.0% | +26.5% |
| Total Patient Days | 1,597 | 1,876 | 1,248 | -33.5% | -11.6% |
| Medicare Day % | 75% | 65% | 64% | -1.0% | -7.6% |
| Medicaid Day % | 3% | 1% | 0% | -62.4% | -72.8% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.7% ($12M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $13M | -7.3% |
| FY2024 (proj) | $14M | -7.0% |
| FY2025 (proj) | $14M | -6.8% |