SWAIN COUNTY HOSPITAL — History
CCN 341305 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $16M | $17M | +2.9% | +6.2% |
| Operating Expenses | $16M | $17M | $17M | +3.1% | +5.6% |
| Operating Margin | -3.9% | -2.6% | -2.7% | -6.1% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | -9.2% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 3,689 | 3,038 | 3,501 | +15.2% | -2.6% |
| Medicare Day % | 58% | 49% | 42% | -13.3% | -14.7% |
| Medicaid Day % | 8% | 8% | 11% | +45.6% | +17.4% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.7% ($15M → $17M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-2.7%
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) | $18M | -2.1% |
| FY2024 (proj) | $19M | -1.5% |
| FY2025 (proj) | $20M | -0.9% |