NELSON COUNTY HEALTH SYSTEM-HOSPITAL — History
CCN 351308 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $7M | +4.8% | +11.9% |
| Operating Expenses | $8M | $8M | $9M | +9.2% | +8.2% |
| Operating Margin | -33.5% | -19.8% | -24.9% | -25.6% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -31.6% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 535 | 726 | 475 | -34.6% | -5.8% |
| Medicare Day % | 43% | 75% | 77% | +3.4% | +33.3% |
| Medicaid Day % | 15% | 4% | 1% | -84.7% | -79.6% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.2% ($6M → $7M)
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
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-24.9%
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) | $8M | -20.6% |
| FY2024 (proj) | $9M | -16.3% |
| FY2025 (proj) | $9M | -12.0% |