CULLMAN REGIONAL — History
CCN 010035 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$167M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $165M | $167M | +1.4% | +4.5% |
| Operating Expenses | $155M | $175M | $175M | +0.2% | +6.2% |
| Operating Margin | -1.6% | -6.2% | -4.9% | +21.1% | +0.0% |
| Net Income | $-2M | $-10M | $-8M | +20.0% | +0.0% |
| Licensed Beds | 133 | 137 | 137 | +0.0% | +1.5% |
| Total Patient Days | 30,594 | 33,540 | 31,652 | -5.6% | +1.7% |
| Medicare Day % | 38% | 32% | 31% | -2.0% | -9.7% |
| Medicaid Day % | 9% | 11% | 12% | +9.5% | +15.7% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.2% ($153M → $167M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $174M | -6.5% |
| FY2024 (proj) | $181M | -8.1% |
| FY2025 (proj) | $188M | -9.7% |