CANNON FALLS MEDICAL CENTER - MAYO — History
CCN 241346 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $41M | $41M | -0.3% | +7.7% |
| Operating Expenses | $33M | $37M | $38M | +4.8% | +7.5% |
| Operating Margin | 5.1% | 10.1% | 5.5% | -45.8% | +3.5% |
| Net Income | $2M | $4M | $2M | -46.0% | +11.4% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 3,299 | 3,717 | 3,137 | -15.6% | -2.5% |
| Medicare Day % | 49% | 49% | 50% | +2.3% | +0.2% |
| Medicaid Day % | 8% | 7% | 4% | -36.1% | -27.8% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($35M → $41M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
5.5%
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) | $44M | 5.6% |
| FY2024 (proj) | $46M | 5.8% |
| FY2025 (proj) | $49M | 6.0% |