DUNDY COUNTY HOSPITAL — History
CCN 281340 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-35.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $10M | -11.7% | +4.6% |
| Operating Expenses | $11M | $13M | $13M | +0.2% | +12.1% |
| Operating Margin | -18.1% | -19.5% | -35.7% | -83.3% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -61.7% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 808 | 1,018 | 689 | -32.3% | -7.7% |
| Medicare Day % | 76% | 75% | 83% | +10.7% | +4.7% |
| Medicaid Day % | 2% | 3% | 3% | -11.3% | +37.6% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.4% ($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▼ Declining
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-35.7%
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) | $10M | -44.5% |
| FY2024 (proj) | $11M | -53.3% |
| FY2025 (proj) | $11M | -62.1% |