CRISP REGIONAL HOSPITAL INC. — History
CCN 110104 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$115M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $114M | $115M | +1.0% | +4.1% |
| Operating Expenses | $111M | $120M | $125M | +4.4% | +6.4% |
| Operating Margin | -4.0% | -5.2% | -8.7% | -68.1% | +0.0% |
| Net Income | $-4M | $-6M | $-10M | -69.8% | +0.0% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 16,386 | 15,433 | 13,016 | -15.7% | -10.9% |
| Medicare Day % | 26% | 21% | 20% | -3.2% | -12.4% |
| Medicaid Day % | 8% | 8% | 10% | +20.3% | +13.6% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.3% ($106M → $115M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $120M | -11.1% |
| FY2024 (proj) | $124M | -13.5% |
| FY2025 (proj) | $128M | -15.8% |