HOUSTON COUNTY COMMUNITY HOSPITAL — History
CCN 441322 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
-45.9%
Revenue CAGR (3yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | $3M | -75.9% | -45.9% |
| Operating Expenses | $14M | $12M | $3M | -73.3% | -53.0% |
| Operating Margin | -31.6% | 10.6% | 1.0% | -90.6% | +0.0% |
| Net Income | $-3M | $1M | $0M | -97.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 811 | 2,006 | 941 | -53.1% | +7.7% |
| Medicare Day % | 56% | 55% | 61% | +10.5% | +5.0% |
| Medicaid Day % | 9% | 3% | 5% | +70.5% | -26.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -70.7% ($11M → $3M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-45.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.0%
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) | $-1M | 17.3% |
| FY2024 (proj) | $-4M | 33.6% |
| FY2025 (proj) | $-8M | 49.9% |