CUYUNA REGIONAL MEDICAL CENTER — History
CCN 241353 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$181M
Latest Revenue (FY2022)
+19.9%
Revenue CAGR (3yr)
-4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $126M | $156M | $181M | +15.7% | +19.9% |
| Operating Expenses | $139M | $165M | $188M | +13.8% | +16.3% |
| Operating Margin | -10.6% | -5.8% | -4.0% | +30.8% | +0.0% |
| Net Income | $-13M | $-9M | $-7M | +19.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,573 | 5,610 | 5,237 | -6.6% | +7.0% |
| Medicare Day % | 42% | 31% | 30% | -2.5% | -15.2% |
| Medicaid Day % | 3% | 4% | 3% | -22.1% | -1.7% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.7% ($126M → $181M)
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
+19.9%
This Hospital
+7.6%
State Avg
Latest Margin
-4.0%
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) | $208M | -0.8% |
| FY2024 (proj) | $236M | 2.5% |
| FY2025 (proj) | $263M | 5.8% |