CALDWELL MEMORIAL HOSPITAL — History
CCN 190190 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $12M | -9.3% | +3.3% |
| Operating Expenses | $12M | $14M | $13M | -5.7% | +3.3% |
| Operating Margin | -3.5% | 0.4% | -3.5% | -905.1% | +0.0% |
| Net Income | $-0M | $0M | $-0M | -830.2% | +0.0% |
| Licensed Beds | 25 | 16 | 18 | +12.5% | -15.1% |
| Total Patient Days | 848 | 887 | 822 | -7.3% | -1.5% |
| Medicare Day % | 70% | 53% | 53% | +0.8% | -12.6% |
| Medicaid Day % | 3% | 2% | 2% | +7.9% | -14.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.7% ($12M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.5%
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) | $13M | -3.5% |
| FY2024 (proj) | $13M | -3.5% |
| FY2025 (proj) | $14M | -3.4% |