HANSFORD COUNTY HOSPITAL DISTRICT — History
CCN 451344 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-57.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $17M | $16M | -4.8% | +6.7% |
| Operating Expenses | $21M | $24M | $25M | +3.9% | +9.3% |
| Operating Margin | -49.7% | -44.0% | -57.0% | -29.7% | +0.0% |
| Net Income | $-7M | $-7M | $-9M | -23.5% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 739 | 1,671 | 1,143 | -31.6% | +24.4% |
| Medicare Day % | 84% | 61% | 63% | +4.7% | -13.1% |
| Medicaid Day % | 4% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.8% ($14M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-57.0%
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) | $17M | -60.7% |
| FY2024 (proj) | $18M | -64.4% |
| FY2025 (proj) | $19M | -68.1% |