CORNERSTONE BEHAVIORAL HEALTH EL DOR — History
CCN 034033 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $17M | +23.3% | +11.8% |
| Operating Expenses | $11M | $12M | $15M | +24.5% | +15.4% |
| Operating Margin | 18.5% | 13.9% | 13.1% | -6.0% | -15.8% |
| Net Income | $3M | $2M | $2M | +15.9% | -5.9% |
| Licensed Beds | 54 | 54 | 106 | +96.3% | +40.1% |
| Total Patient Days | 18,073 | 18,350 | 18,181 | -0.9% | +0.3% |
| Medicare Day % | 7% | 4% | 4% | -3.7% | -21.9% |
| Medicaid Day % | 76% | 81% | 61% | -24.3% | -10.3% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.9% ($14M → $17M)
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
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
13.1%
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) | $19M | 10.4% |
| FY2024 (proj) | $21M | 7.7% |
| FY2025 (proj) | $22M | 5.0% |