MINERAL COMMUNITY HOSPITAL — History
CCN 271331 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $10M | +2.6% | +6.1% |
| Operating Expenses | $9M | $10M | $11M | +10.2% | +12.4% |
| Operating Margin | 2.4% | -1.9% | -9.5% | -404.8% | +0.0% |
| Net Income | $0M | $-0M | $-1M | -417.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,029 | 5,439 | 5,596 | +2.9% | -3.7% |
| Medicare Day % | 21% | 18% | 13% | -25.7% | -20.6% |
| Medicaid Day % | 48% | 49% | 45% | -8.9% | -3.5% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.6% ($9M → $10M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.1%
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) | $11M | -15.4% |
| FY2024 (proj) | $11M | -21.4% |
| FY2025 (proj) | $12M | -27.3% |