MARSHALL COUNTY HEALTHCARE CENTER — History
CCN 431312 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $11M | +6.4% | +7.2% |
| Operating Expenses | $10M | $11M | $12M | +12.6% | +9.2% |
| Operating Margin | -9.1% | -7.0% | -13.2% | -88.7% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -100.7% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,010 | 879 | 982 | +11.7% | -1.4% |
| Medicare Day % | 90% | 94% | 72% | -23.8% | -10.5% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.0% ($10M → $11M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-13.2%
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) | $12M | -15.2% |
| FY2024 (proj) | $12M | -17.2% |
| FY2025 (proj) | $13M | -19.2% |