NOCONA GENERAL HOSPITAL — History
CCN 450641 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-7.3%
Revenue CAGR (3yr)
-51.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $8M | -15.3% | -7.3% |
| Operating Expenses | $12M | $12M | $13M | +2.8% | +1.2% |
| Operating Margin | -27.6% | -25.3% | -51.9% | -105.3% | +0.0% |
| Net Income | $-3M | $-2M | $-4M | -73.9% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,965 | 1,876 | 1,261 | -32.8% | -19.9% |
| Medicare Day % | 44% | 49% | 54% | +8.6% | +10.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.0% ($10M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-51.9%
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) | $8M | -64.1% |
| FY2024 (proj) | $7M | -76.3% |
| FY2025 (proj) | $6M | -88.5% |