CAPE COD HOSPITAL — History
CCN 220012 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$620M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $530M | $578M | $620M | +7.3% | +8.2% |
| Operating Expenses | $548M | $569M | $628M | +10.4% | +7.0% |
| Operating Margin | -3.5% | 1.6% | -1.3% | -178.9% | +0.0% |
| Net Income | $-19M | $9M | $-8M | -184.6% | +0.0% |
| Licensed Beds | 239 | 239 | 239 | +0.0% | +0.0% |
| Total Patient Days | 60,036 | 66,508 | 71,407 | +7.4% | +9.1% |
| Medicare Day % | 56% | 54% | 55% | +1.8% | -0.3% |
| Medicaid Day % | 6% | 7% | 7% | -3.5% | +3.7% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.1% ($530M → $620M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $666M | -0.1% |
| FY2024 (proj) | $711M | 1.0% |
| FY2025 (proj) | $756M | 2.1% |