CRESTWOOD MEDICAL CENTER — History
CCN 010131 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$259M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $243M | $247M | $259M | +5.0% | +3.2% |
| Operating Expenses | $213M | $214M | $221M | +3.3% | +1.9% |
| Operating Margin | 12.4% | 13.3% | 14.6% | +10.3% | +8.6% |
| Net Income | $30M | $33M | $38M | +15.8% | +12.0% |
| Licensed Beds | 180 | 174 | 164 | -5.7% | -4.5% |
| Total Patient Days | 40,181 | 38,278 | 39,718 | +3.8% | -0.6% |
| Medicare Day % | 31% | 28% | 29% | +2.1% | -3.3% |
| Medicaid Day % | 11% | 8% | 9% | +13.8% | -5.9% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.4% ($243M → $259M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
14.6%
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) | $267M | 15.7% |
| FY2024 (proj) | $275M | 16.9% |
| FY2025 (proj) | $282M | 18.0% |