CIMARRON MEMORIAL HOSPITAL — History
CCN 371307 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-3.4%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $4M | $4M | -11.6% | -3.4% |
| Operating Expenses | $4M | $4M | $4M | +14.0% | +5.0% |
| Operating Margin | 1.4% | 9.5% | -16.7% | -275.0% | +0.0% |
| Net Income | $0M | $0M | $-1M | -254.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 831 | 594 | 802 | +35.0% | -1.8% |
| Medicare Day % | 84% | 79% | 98% | +23.8% | +8.2% |
| Medicaid Day % | 2% | 2% | 1% | -46.1% | -33.9% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.8% ($4M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $3M | -25.7% |
| FY2024 (proj) | $3M | -34.8% |
| FY2025 (proj) | $3M | -43.8% |