COZAD COMMUNITY HOSPITAL — History
CCN 281327 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
-20.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $16M | $19M | +17.4% | +12.4% |
| Operating Expenses | $19M | $20M | $23M | +13.6% | +9.7% |
| Operating Margin | -26.9% | -24.7% | -20.7% | +16.2% | +0.0% |
| Net Income | $-4M | $-4M | $-4M | +1.6% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,423 | 1,338 | 1,156 | -13.6% | -9.9% |
| Medicare Day % | 62% | 73% | 69% | -5.5% | +5.6% |
| Medicaid Day % | 6% | 3% | 3% | +6.8% | -27.8% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.4% ($15M → $19M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
-20.7%
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) | $21M | -17.6% |
| FY2024 (proj) | $23M | -14.5% |
| FY2025 (proj) | $25M | -11.4% |