NORTHERN COCHISE COMMUNITY HOSPITAL — History
CCN 031302 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $9M | $18M | +93.9% | +9.0% |
| Operating Expenses | $18M | $9M | $19M | +105.5% | +2.8% |
| Operating Margin | -16.2% | 2.4% | -3.4% | -241.9% | +0.0% |
| Net Income | $-3M | $0M | $-1M | -375.1% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,044 | 884 | 1,093 | +23.6% | +2.3% |
| Medicare Day % | 44% | 38% | 52% | +36.7% | +8.7% |
| Medicaid Day % | 11% | 29% | 10% | -65.7% | -4.0% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.8% ($15M → $18M)
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
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $20M | 3.0% |
| FY2024 (proj) | $21M | 9.4% |
| FY2025 (proj) | $23M | 15.8% |