CRANE COUNTY HOSPITAL DISTRICT — History
CCN 451353 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
-37.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $7M | +15.0% | +18.9% |
| Operating Expenses | $8M | $9M | $10M | +7.6% | +10.5% |
| Operating Margin | -59.4% | -47.1% | -37.6% | +20.1% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | +8.1% | +0.0% |
| Licensed Beds | 25 | 15 | 15 | +0.0% | -22.5% |
| Total Patient Days | 405 | 685 | 683 | -0.3% | +29.9% |
| Medicare Day % | 71% | 49% | 66% | +33.4% | -3.8% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +41.3% ($5M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
-37.6%
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 | -26.8% |
| FY2024 (proj) | $9M | -15.9% |
| FY2025 (proj) | $10M | -5.0% |