THAYER COUNTY HEALTH SERVICES — History
CCN 281304 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-13.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $24M | $27M | +10.8% | +12.6% |
| Operating Expenses | $25M | $28M | $31M | +11.1% | +10.4% |
| Operating Margin | -17.9% | -13.2% | -13.4% | -1.7% | +0.0% |
| Net Income | $-4M | $-3M | $-4M | -12.7% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 1,450 | 1,213 | 933 | -23.1% | -19.8% |
| Medicare Day % | 76% | 75% | 67% | -10.6% | -6.0% |
| Medicaid Day % | 4% | 3% | 3% | -4.0% | -10.4% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.8% ($21M → $27M)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.4%
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) | $30M | -11.2% |
| FY2024 (proj) | $33M | -9.0% |
| FY2025 (proj) | $36M | -6.7% |