BARNES-KASSON COUNTY HOSPITAL — History
CCN 391309 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
-12.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $17M | $17M | +1.4% | +9.4% |
| Operating Expenses | $19M | $20M | $19M | -1.2% | +1.2% |
| Operating Margin | -31.7% | -15.4% | -12.5% | +19.0% | +0.0% |
| Net Income | $-5M | $-3M | $-2M | +17.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,943 | 2,317 | 2,057 | -11.2% | +2.9% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 7% | 4% | 5% | +14.8% | -12.4% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.8% ($14M → $17M)
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▶ Stable
vs State Average ()
Revenue Growth
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.5%
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) | $19M | -2.9% |
| FY2024 (proj) | $20M | 6.7% |
| FY2025 (proj) | $21M | 16.3% |