EDGEFIELD COUNTY HEALTHCARE — History
CCN 421304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+21.6%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $16M | $15M | -0.7% | +21.6% |
| Operating Expenses | $15M | $16M | $17M | +6.1% | +8.5% |
| Operating Margin | -41.3% | -5.2% | -12.4% | -138.9% | +0.0% |
| Net Income | $-4M | $-1M | $-2M | -137.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,069 | 3,954 | 3,271 | -17.3% | -10.3% |
| Medicare Day % | 32% | 23% | 29% | +28.6% | -3.9% |
| Medicaid Day % | 0% | 0% | 0% | -59.7% | -66.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.9% ($10M → $15M)
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
+21.6%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $18M | 2.1% |
| FY2024 (proj) | $20M | 16.6% |
| FY2025 (proj) | $23M | 31.0% |