CORDOVA COMMUNITY MEDICAL CENTER — History
CCN 021307 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | $12M | -3.6% | +6.8% |
| Operating Expenses | $14M | $15M | $13M | -11.6% | -2.5% |
| Operating Margin | -26.5% | -14.9% | -5.5% | +63.3% | +0.0% |
| Net Income | $-3M | $-2M | $-1M | +64.7% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 622 | 947 | 837 | -11.6% | +16.0% |
| Medicare Day % | 38% | 40% | 52% | +29.6% | +16.9% |
| Medicaid Day % | 51% | 56% | 38% | -32.5% | -13.4% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +14.1% ($11M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $13M | 5.0% |
| FY2024 (proj) | $14M | 15.5% |
| FY2025 (proj) | $15M | 26.1% |