COOK HOSPITAL — History
CCN 241312 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $16M | $15M | -4.8% | +4.4% |
| Operating Expenses | $15M | $16M | $17M | +5.7% | +5.6% |
| Operating Margin | -9.8% | -1.1% | -12.3% | -1041.0% | +0.0% |
| Net Income | $-1M | $-0M | $-2M | -986.2% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 766 | 820 | 704 | -14.1% | -4.1% |
| Medicare Day % | 60% | 65% | 53% | -18.9% | -6.3% |
| Medicaid Day % | 0% | 2% | 1% | -53.4% | +47.5% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.0% ($14M → $15M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $16M | -13.5% |
| FY2024 (proj) | $16M | -14.7% |
| FY2025 (proj) | $17M | -15.9% |