MORRILL COUNTY COMMUNITY HOSPITAL — History
CCN 281318 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $23M | $25M | +8.6% | +14.3% |
| Operating Expenses | $20M | $24M | $28M | +15.1% | +16.7% |
| Operating Margin | -4.7% | -3.2% | -9.3% | -192.9% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -218.3% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 685 | 962 | 828 | -13.9% | +9.9% |
| Medicare Day % | 66% | 74% | 75% | +1.9% | +6.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.5% ($19M → $25M)
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
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $28M | -11.6% |
| FY2024 (proj) | $31M | -13.9% |
| FY2025 (proj) | $34M | -16.2% |