MUNSON HEALTHCARE CADILLAC HOSPITAL — History
CCN 230081 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $114M | $120M | $123M | +2.2% | +3.6% |
| Operating Expenses | $106M | $116M | $121M | +4.4% | +6.9% |
| Operating Margin | 7.0% | 3.0% | 1.0% | -68.0% | -62.7% |
| Net Income | $8M | $4M | $1M | -67.3% | -61.3% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 9,788 | 10,517 | 8,487 | -19.3% | -6.9% |
| Medicare Day % | 36% | 30% | 29% | -2.6% | -9.8% |
| Medicaid Day % | 3% | 3% | 4% | +34.8% | +12.5% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.4% ($114M → $123M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.0%
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) | $127M | -2.0% |
| FY2024 (proj) | $131M | -5.0% |
| FY2025 (proj) | $135M | -8.1% |