CASSIA REGIONAL HOSPITAL — History
CCN 131326 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $59M | $54M | -8.7% | +2.7% |
| Operating Expenses | $53M | $54M | $59M | +9.2% | +5.0% |
| Operating Margin | -5.2% | 8.1% | -9.9% | -222.6% | +0.0% |
| Net Income | $-3M | $5M | $-5M | -212.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,470 | 4,715 | 4,766 | +1.1% | +3.3% |
| Medicare Day % | 27% | 30% | 29% | -0.8% | +4.3% |
| Medicaid Day % | 30% | 26% | 24% | -9.5% | -10.7% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.5% ($51M → $54M)
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▼ Declining
vs State Average ()
Revenue Growth
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $55M | -12.3% |
| FY2024 (proj) | $56M | -14.6% |
| FY2025 (proj) | $58M | -17.0% |