PERKINS COUNTY HEALTH SERVICES — History
CCN 281356 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-3.4%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $28M | $25M | -10.6% | -3.4% |
| Operating Expenses | $30M | $30M | $29M | -4.2% | -2.1% |
| Operating Margin | -10.1% | -5.4% | -13.0% | -141.3% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -115.6% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,954 | 1,714 | 1,363 | -20.5% | -16.5% |
| Medicare Day % | 74% | 64% | 75% | +17.3% | +1.0% |
| Medicaid Day % | 2% | 4% | 3% | -25.8% | +25.1% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -6.6% ($27M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $24M | -14.4% |
| FY2024 (proj) | $23M | -15.8% |
| FY2025 (proj) | $23M | -17.3% |