FILLMORE COUNTY HOSPITAL — History
CCN 281301 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $27M | +3.9% | +7.0% |
| Operating Expenses | $24M | $27M | $28M | +3.0% | +8.0% |
| Operating Margin | -0.3% | -3.2% | -2.3% | +28.1% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | +25.3% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,653 | 1,250 | 1,226 | -1.9% | -13.9% |
| Medicare Day % | 64% | 70% | 72% | +2.4% | +5.7% |
| Medicaid Day % | 22% | 4% | 6% | +30.8% | -50.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($24M → $27M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $29M | -3.3% |
| FY2024 (proj) | $30M | -4.3% |
| FY2025 (proj) | $32M | -5.3% |