ALLENDALE COUNTY HOSPITAL — History
CCN 421300 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-2.8%
Revenue CAGR (3yr)
-33.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $13M | -3.1% | -2.8% |
| Operating Expenses | $17M | $18M | $18M | +0.5% | +1.9% |
| Operating Margin | -21.0% | -28.4% | -33.1% | -16.6% | +0.0% |
| Net Income | $-3M | $-4M | $-4M | -13.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,431 | 1,519 | 1,113 | -26.7% | -11.8% |
| Medicare Day % | 37% | 33% | 35% | +6.8% | -1.6% |
| Medicaid Day % | 26% | 24% | 33% | +34.3% | +12.5% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.5% ($14M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-33.1%
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) | $13M | -39.2% |
| FY2024 (proj) | $13M | -45.2% |
| FY2025 (proj) | $12M | -51.3% |