CEDAR COUNTY MEMORIAL HOSPITAL — History
CCN 261323 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $15M | +7.4% | +8.1% |
| Operating Expenses | $14M | $15M | $18M | +15.7% | +12.6% |
| Operating Margin | -8.3% | -9.1% | -17.4% | -92.2% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -106.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,022 | 2,004 | 1,545 | -22.9% | -12.6% |
| Medicare Day % | 48% | 49% | 50% | +2.8% | +2.3% |
| Medicaid Day % | 3% | 2% | 4% | +73.9% | +23.6% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.8% ($13M → $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▼ Declining
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-17.4%
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 | -22.0% |
| FY2024 (proj) | $17M | -26.6% |
| FY2025 (proj) | $18M | -31.1% |