BATH COUNTY COMMUNITY HOSPITAL — History
CCN 491300 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-42.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $17M | +4.5% | +6.5% |
| Operating Expenses | $24M | $25M | $25M | +0.4% | +1.5% |
| Operating Margin | -56.6% | -48.2% | -42.4% | +12.1% | +0.0% |
| Net Income | $-9M | $-8M | $-7M | +8.1% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,921 | 1,725 | 1,469 | -14.8% | -12.6% |
| Medicare Day % | 76% | 70% | 78% | +11.9% | +1.1% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +13.3% ($15M → $17M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-42.4%
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) | $18M | -35.3% |
| FY2024 (proj) | $19M | -28.3% |
| FY2025 (proj) | $20M | -21.2% |