COOK COUNTY HOSPITAL DISTRICT — History
CCN 241317 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $20M | +0.1% | +5.2% |
| Operating Expenses | $19M | $20M | $22M | +8.5% | +5.9% |
| Operating Margin | -9.9% | -2.8% | -11.5% | -304.9% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -305.2% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,056 | 1,180 | 850 | -28.0% | -10.3% |
| Medicare Day % | 59% | 50% | 39% | -20.7% | -18.3% |
| Medicaid Day % | 0% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.6% ($18M → $20M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $20M | -12.3% |
| FY2024 (proj) | $21M | -13.1% |
| FY2025 (proj) | $22M | -13.9% |