NORTH RUNNELS HOSPITAL DISTRICT — History
CCN 451315 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-1.8%
Revenue CAGR (3yr)
-37.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $8M | -13.3% | -1.8% |
| Operating Expenses | $18M | $11M | $11M | -2.1% | -23.3% |
| Operating Margin | -100.0% | -21.5% | -37.2% | -72.9% | +0.0% |
| Net Income | $-10M | $-2M | $-3M | -49.9% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,157 | 1,040 | 870 | -16.3% | -13.3% |
| Medicare Day % | 73% | 68% | 77% | +12.9% | +2.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -3.6% ($8M → $8M)
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
-1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-37.2%
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) | $8M | -5.8% |
| FY2024 (proj) | $7M | 25.6% |
| FY2025 (proj) | $7M | 57.0% |