ADAIR COUNTY HEALTH CENTER — History
CCN 370178 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-0.7%
Revenue CAGR (3yr)
-28.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $13M | -3.7% | -0.7% |
| Operating Expenses | $19M | $18M | $17M | -5.4% | -3.7% |
| Operating Margin | -36.7% | -30.9% | -28.7% | +7.3% | +0.0% |
| Net Income | $-5M | $-4M | $-4M | +10.7% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 3,496 | 2,469 | 2,145 | -13.1% | -21.7% |
| Medicare Day % | 63% | 52% | 45% | -14.6% | -16.0% |
| Medicaid Day % | 12% | 16% | 27% | +63.8% | +48.5% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -1.4% ($14M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-28.7%
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 | -24.7% |
| FY2024 (proj) | $13M | -20.7% |
| FY2025 (proj) | $13M | -16.7% |