CROSSROADS COMMUNITY HOSPITAL — History
CCN 140294 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-23.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $53M | $55M | +3.7% | +10.9% |
| Operating Expenses | $45M | $49M | $68M | +38.3% | +22.3% |
| Operating Margin | -1.5% | 7.2% | -23.7% | -426.7% | +0.0% |
| Net Income | $-1M | $4M | $-13M | -438.9% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 2,459 | 2,123 | 1,818 | -14.4% | -14.0% |
| Medicare Day % | 57% | 52% | 51% | -1.2% | -5.1% |
| Medicaid Day % | 2% | 1% | 4% | +208.3% | +21.0% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.9% ($44M → $55M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-23.7%
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) | $60M | -34.7% |
| FY2024 (proj) | $65M | -45.8% |
| FY2025 (proj) | $70M | -56.9% |