CONDELL MEDICAL CENTER — History
CCN 140202 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$367M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $329M | $367M | $367M | +0.0% | +5.6% |
| Operating Expenses | $340M | $349M | $365M | +4.8% | +3.6% |
| Operating Margin | -3.4% | 5.1% | 0.5% | -89.2% | +0.0% |
| Net Income | $-11M | $19M | $2M | -89.2% | +0.0% |
| Licensed Beds | 273 | 257 | 257 | +0.0% | -3.0% |
| Total Patient Days | 71,353 | 69,544 | 63,411 | -8.8% | -5.7% |
| Medicare Day % | 41% | 38% | 41% | +7.2% | -0.3% |
| Medicaid Day % | 6% | 7% | 5% | -34.5% | -14.2% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.5% ($329M → $367M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
0.5%
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) | $386M | 2.5% |
| FY2024 (proj) | $405M | 4.5% |
| FY2025 (proj) | $424M | 6.4% |