CALLAWAY DISTRICT HOSPITAL — History
CCN 281335 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $12M | +8.2% | +14.5% |
| Operating Expenses | $9M | $10M | $11M | +9.3% | +12.7% |
| Operating Margin | 2.7% | 6.5% | 5.6% | -14.3% | +44.8% |
| Net Income | $0M | $1M | $1M | -7.3% | +65.8% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 706 | 629 | 756 | +20.2% | +3.5% |
| Medicare Day % | 94% | 77% | 71% | -8.6% | -13.3% |
| Medicaid Day % | 2% | 7% | 2% | -75.6% | +0.9% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.0% ($9M → $12M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.6%
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 | 7.0% |
| FY2024 (proj) | $15M | 8.5% |
| FY2025 (proj) | $16M | 10.0% |