MERCYONE CEDAR FALLS MEDICAL CENTER — History
CCN 160040 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
-5.6%
Revenue CAGR (3yr)
6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $37M | $36M | -3.7% | -5.6% |
| Operating Expenses | $32M | $35M | $33M | -3.9% | +1.5% |
| Operating Margin | 19.4% | 6.6% | 6.8% | +3.9% | -40.7% |
| Net Income | $8M | $2M | $2M | +0.1% | -44.1% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 1,735 | 1,721 | 1,627 | -5.5% | -3.2% |
| Medicare Day % | 49% | 51% | 49% | -4.0% | -0.2% |
| Medicaid Day % | 6% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.9% ($40M → $36M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.8%
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) | $34M | 0.5% |
| FY2024 (proj) | $31M | -5.8% |
| FY2025 (proj) | $29M | -12.1% |