SOUTH BIG HORN HOSPITAL — History
CCN 531301 | 3-year financial timeline | COVID resilience: 17/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-12.7%
Revenue CAGR (3yr)
-55.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $8M | -34.9% | -12.7% |
| Operating Expenses | $11M | $13M | $12M | -9.4% | +2.8% |
| Operating Margin | -12.1% | -11.6% | -55.4% | -379.6% | +0.0% |
| Net Income | $-1M | $-1M | $-4M | -212.0% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,832 | 3,068 | 656 | -78.6% | -40.2% |
| Medicare Day % | 80% | 54% | 68% | +26.2% | -7.6% |
| Medicaid Day % | 5% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 17/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -23.8% ($10M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.7%
This Hospital
+7.6%
State Avg
Latest Margin
-55.4%
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) | $6M | -77.1% |
| FY2024 (proj) | $5M | -98.8% |
| FY2025 (proj) | $4M | -120.5% |