MCKENZIE COUNTY HEALTHCARE SYSTEM — History
CCN 351302 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
-20.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $37M | $43M | +15.1% | +16.3% |
| Operating Expenses | $46M | $46M | $52M | +12.9% | +6.3% |
| Operating Margin | -43.8% | -22.6% | -20.2% | +10.6% | +0.0% |
| Net Income | $-14M | $-8M | $-9M | -2.9% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,258 | 1,867 | 1,716 | -8.1% | +16.8% |
| Medicare Day % | 57% | 57% | 65% | +14.4% | +7.2% |
| Medicaid Day % | 1% | 4% | 9% | +101.1% | +150.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.3% ($32M → $43M)
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▼ Declining
vs State Average ()
Revenue Growth
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
-20.2%
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) | $49M | -8.4% |
| FY2024 (proj) | $54M | 3.5% |
| FY2025 (proj) | $60M | 15.3% |