CABINET PEAKS MEDICAL CENTER — History
CCN 271320 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $43M | $43M | +0.2% | +8.8% |
| Operating Expenses | $38M | $41M | $44M | +5.1% | +7.4% |
| Operating Margin | -3.4% | 3.9% | -0.8% | -119.4% | +0.0% |
| Net Income | $-1M | $2M | $-0M | -119.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,211 | 2,573 | 2,075 | -19.4% | -3.1% |
| Medicare Day % | 51% | 43% | 36% | -15.6% | -15.8% |
| Medicaid Day % | 15% | 17% | 19% | +10.0% | +11.8% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.4% ($36M → $43M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $47M | 0.6% |
| FY2024 (proj) | $50M | 1.9% |
| FY2025 (proj) | $53M | 3.2% |