SUMMERS COUNTY ARH — History
CCN 511310 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $17M | $18M | +5.5% | +1.6% |
| Operating Expenses | $19M | $21M | $22M | +7.2% | +8.8% |
| Operating Margin | -6.4% | -20.0% | -21.9% | -9.6% | +0.0% |
| Net Income | $-1M | $-3M | $-4M | -15.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,445 | 2,881 | 2,634 | -8.6% | +3.8% |
| Medicare Day % | 54% | 44% | 40% | -9.3% | -13.9% |
| Medicaid Day % | 1% | 1% | 1% | -36.7% | -16.1% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.2% ($18M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-21.9%
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) | $19M | -29.7% |
| FY2024 (proj) | $19M | -37.5% |
| FY2025 (proj) | $19M | -45.3% |