TOWNER COUNTY MEDICAL CENTER — History
CCN 351331 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
-10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $13M | +4.5% | +6.6% |
| Operating Expenses | $12M | $12M | $14M | +13.1% | +9.9% |
| Operating Margin | -3.7% | -1.8% | -10.2% | -455.1% | +0.0% |
| Net Income | $-0M | $-0M | $-1M | -480.3% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,157 | 908 | 999 | +10.0% | -7.1% |
| Medicare Day % | 68% | 82% | 71% | -12.9% | +2.6% |
| Medicaid Day % | nan% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.6% ($11M → $13M)
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
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
-10.2%
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) | $13M | -13.4% |
| FY2024 (proj) | $14M | -16.7% |
| FY2025 (proj) | $15M | -20.0% |