PAULDING COUNTY HOSPITAL — History
CCN 361300 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $26M | $27M | +2.2% | +14.3% |
| Operating Expenses | $25M | $28M | $29M | +1.1% | +6.6% |
| Operating Margin | -21.8% | -7.3% | -6.1% | +16.7% | +0.0% |
| Net Income | $-5M | $-2M | $-2M | +14.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,442 | 1,607 | 1,227 | -23.6% | -7.8% |
| Medicare Day % | 60% | 46% | 50% | +7.3% | -8.9% |
| Medicaid Day % | 3% | 4% | 5% | +23.3% | +32.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.6% ($21M → $27M)
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
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $30M | 1.8% |
| FY2024 (proj) | $33M | 9.7% |
| FY2025 (proj) | $36M | 17.6% |