CORDELL MEMORIAL HOSPITAL — History
CCN 371325 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+15.5%
Revenue CAGR (3yr)
-19.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $6M | +19.1% | +15.5% |
| Operating Expenses | $6M | $6M | $7M | +18.4% | +11.6% |
| Operating Margin | -28.2% | -20.3% | -19.6% | +3.2% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -15.3% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 845 | 738 | 731 | -0.9% | -7.0% |
| Medicare Day % | 83% | 64% | 65% | +1.6% | -11.8% |
| Medicaid Day % | 4% | 6% | 9% | +53.7% | +55.6% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.5% ($4M → $6M)
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
+15.5%
This Hospital
+7.6%
State Avg
Latest Margin
-19.6%
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) | $7M | -15.4% |
| FY2024 (proj) | $7M | -11.1% |
| FY2025 (proj) | $8M | -6.9% |