CALDWELL COUNTY HOSPITAL — History
CCN 181322 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $24M | -1.1% | +4.7% |
| Operating Expenses | $23M | $26M | $27M | +3.7% | +8.7% |
| Operating Margin | -5.8% | -8.7% | -14.0% | -61.1% | +0.0% |
| Net Income | $-1M | $-2M | $-3M | -59.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,507 | 2,236 | 1,761 | -21.2% | -16.2% |
| Medicare Day % | 76% | 64% | 52% | -19.1% | -17.1% |
| Medicaid Day % | 2% | 0% | 1% | +471.4% | -51.7% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.7% ($22M → $24M)
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
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $25M | -18.1% |
| FY2024 (proj) | $26M | -22.1% |
| FY2025 (proj) | $27M | -26.2% |