COFFEYVILLE REG MEDICAL CENTER INC. — History
CCN 170145 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
-33.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $43M | $40M | -8.4% | -1.3% |
| Operating Expenses | $49M | $53M | $53M | +0.7% | +4.4% |
| Operating Margin | -19.5% | -21.8% | -33.8% | -55.2% | +0.0% |
| Net Income | $-8M | $-9M | $-13M | -42.3% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 4,906 | 4,722 | 3,817 | -19.2% | -11.8% |
| Medicare Day % | 51% | 41% | 38% | -7.4% | -14.1% |
| Medicaid Day % | 8% | 12% | 11% | -11.1% | +18.4% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.7% ($41M → $40M)
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
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-33.8%
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) | $39M | -40.9% |
| FY2024 (proj) | $38M | -48.0% |
| FY2025 (proj) | $38M | -55.1% |