ND STATE HOSPITAL — History
CCN 354003 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-20.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $7M | -43.0% | -20.0% |
| Operating Expenses | $42M | $41M | $44M | +7.6% | +2.3% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-31M | $-29M | $-37M | -29.0% | +0.0% |
| Licensed Beds | 108 | 81 | 81 | +0.0% | -13.4% |
| Total Patient Days | 21,527 | 25,710 | 27,729 | +7.9% | +13.5% |
| Medicare Day % | 10% | 8% | 5% | -33.5% | -27.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -36.1% ($11M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-20.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $5M | -100.0% |
| FY2024 (proj) | $3M | -100.0% |
| FY2025 (proj) | $1M | -100.0% |