CAMPBELL COUNTY MEMORIAL HOSPITAL — History
CCN 530002 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$179M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
-22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $170M | $158M | $179M | +13.8% | +2.6% |
| Operating Expenses | $193M | $202M | $220M | +9.2% | +6.9% |
| Operating Margin | -13.2% | -28.1% | -22.8% | +18.7% | +0.0% |
| Net Income | $-23M | $-44M | $-41M | +7.5% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 8,448 | 9,296 | 8,955 | -3.7% | +3.0% |
| Medicare Day % | 36% | 36% | 37% | +3.1% | +0.7% |
| Medicaid Day % | 18% | 15% | 16% | +5.9% | -7.5% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.3% ($170M → $179M)
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
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-22.8%
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) | $184M | -27.6% |
| FY2024 (proj) | $188M | -32.4% |
| FY2025 (proj) | $193M | -37.2% |