COTTONWOOD SPRINGS — History
CCN 174020 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $27M | +6.6% | +5.6% |
| Operating Expenses | $17M | $21M | $27M | +30.2% | +24.0% |
| Operating Margin | 28.7% | 19.7% | 1.9% | -90.5% | -74.5% |
| Net Income | $7M | $5M | $1M | -89.9% | -73.1% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 22,625 | 23,608 | 23,159 | -1.9% | +1.2% |
| Medicare Day % | 21% | 21% | 17% | -19.1% | -10.1% |
| Medicaid Day % | 0% | 0% | 0% | +98.4% | +11.1% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.6% ($24M → $27M)
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
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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) | $29M | -11.6% |
| FY2024 (proj) | $30M | -25.0% |
| FY2025 (proj) | $31M | -38.5% |