NORTH COUNTRY HOSPITAL & HEALTH CTR — History
CCN 471304 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$71M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-41.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $77M | $71M | -7.9% | +3.0% |
| Operating Expenses | $85M | $93M | $100M | +7.4% | +8.7% |
| Operating Margin | -27.3% | -21.5% | -41.7% | -94.0% | +0.0% |
| Net Income | $-18M | $-17M | $-29M | -78.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,679 | 6,167 | 5,775 | -6.4% | +0.8% |
| Medicare Day % | 50% | 46% | 41% | -11.8% | -9.3% |
| Medicaid Day % | 16% | 15% | 14% | -6.2% | -6.2% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.2% ($67M → $71M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-41.7%
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) | $73M | -48.8% |
| FY2024 (proj) | $75M | -56.0% |
| FY2025 (proj) | $77M | -63.2% |