COAL COUNTY GENERAL HOSPITAL — History
CCN 371319 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
-21.3%
Revenue CAGR (3yr)
-84.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $7M | $5M | -21.3% | -21.3% |
| Operating Expenses | $10M | $10M | $10M | +3.7% | +2.6% |
| Operating Margin | -8.6% | -39.9% | -84.4% | -111.4% | +0.0% |
| Net Income | $-1M | $-3M | $-5M | -66.4% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,276 | 2,228 | 1,080 | -51.5% | -31.1% |
| Medicare Day % | 81% | 67% | 86% | +29.8% | +3.0% |
| Medicaid Day % | 2% | 8% | 13% | +51.7% | +178.3% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -38.0% ($9M → $5M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-21.3%
This Hospital
+7.6%
State Avg
Latest Margin
-84.4%
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) | $4M | -122.3% |
| FY2024 (proj) | $2M | -160.3% |
| FY2025 (proj) | $0M | -198.2% |