SCHLEICHER COUNTY MEDICAL CENTER — History
CCN 451304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+26.5%
Revenue CAGR (3yr)
-15.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $3M | $5M | +108.0% | +26.5% |
| Operating Expenses | $6M | $4M | $6M | +74.3% | +5.0% |
| Operating Margin | -67.3% | -37.4% | -15.1% | +59.5% | +0.0% |
| Net Income | $-2M | $-1M | $-1M | +15.8% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 424 | 400 | 469 | +17.2% | +5.2% |
| Medicare Day % | 96% | 82% | 76% | -7.5% | -11.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +60.1% ($3M → $5M)
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
+26.5%
This Hospital
+7.6%
State Avg
Latest Margin
-15.1%
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) | $6M | 10.9% |
| FY2024 (proj) | $7M | 37.0% |
| FY2025 (proj) | $8M | 63.1% |