UNICOI COUNTY HOSPITAL — History
CCN 440001 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+30.9%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $13M | +41.6% | +30.9% |
| Operating Expenses | $11M | $11M | $13M | +19.1% | +7.7% |
| Operating Margin | -55.0% | -24.7% | -4.9% | +80.0% | +0.0% |
| Net Income | $-4M | $-2M | $-1M | +71.8% | +0.0% |
| Licensed Beds | 10 | 10 | 8 | -20.0% | -10.6% |
| Total Patient Days | 953 | 1,274 | 2,128 | +67.0% | +49.4% |
| Medicare Day % | 34% | 30% | 28% | -6.6% | -9.6% |
| Medicaid Day % | 5% | 5% | 3% | -32.9% | -20.2% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +71.4% ($7M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+30.9%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $15M | 20.1% |
| FY2024 (proj) | $18M | 45.1% |
| FY2025 (proj) | $21M | 70.1% |