CEDAR CREEK HOSPITAL — History
CCN 234043 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $18M | $22M | +21.9% | +14.8% |
| Operating Expenses | $13M | $15M | $17M | +10.3% | +14.2% |
| Operating Margin | 22.0% | 14.7% | 22.8% | +55.5% | +1.7% |
| Net Income | $4M | $3M | $5M | +89.6% | +16.7% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 15,082 | 15,636 | 17,443 | +11.6% | +7.5% |
| Medicare Day % | 6% | 4% | 4% | +7.2% | -19.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.7% ($17M → $22M)
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
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
22.8%
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) | $24M | 23.2% |
| FY2024 (proj) | $27M | 23.5% |
| FY2025 (proj) | $30M | 23.9% |