CAVALIER COUNTY MEMORIAL HOSPITAL — History
CCN 351323 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $13M | +30.4% | +11.4% |
| Operating Expenses | $10M | $13M | $14M | +7.2% | +16.1% |
| Operating Margin | -0.0% | -32.3% | -8.7% | +73.0% | +0.0% |
| Net Income | $-0M | $-3M | $-1M | +64.8% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 719 | 866 | 724 | -16.4% | +0.3% |
| Medicare Day % | 85% | 82% | 87% | +5.7% | +1.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +24.0% ($10M → $13M)
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
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $14M | -13.1% |
| FY2024 (proj) | $15M | -17.5% |
| FY2025 (proj) | $16M | -21.8% |