COOPERSTOWN MEDICAL CENTER — History
CCN 351306 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+16.1%
Revenue CAGR (3yr)
-32.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $6M | $5M | -5.0% | +16.1% |
| Operating Expenses | $6M | $6M | $7M | +23.9% | +11.4% |
| Operating Margin | -43.6% | -1.4% | -32.3% | -2190.7% | +0.0% |
| Net Income | $-2M | $-0M | $-2M | -2075.9% | +0.0% |
| Licensed Beds | 18 | 18 | 9 | -50.0% | -29.3% |
| Total Patient Days | 743 | 868 | 1,036 | +19.4% | +18.1% |
| Medicare Day % | 79% | 87% | 55% | -36.7% | -16.2% |
| Medicaid Day % | 5% | 0% | 3% | +528.4% | -20.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.7% ($4M → $5M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.1%
This Hospital
+7.6%
State Avg
Latest Margin
-32.3%
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) | $6M | -26.6% |
| FY2024 (proj) | $7M | -20.9% |
| FY2025 (proj) | $7M | -15.2% |