COTTAGE GROVE COMMUNITY HOSPITAL — History
CCN 381301 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $53M | $49M | -7.5% | -2.9% |
| Operating Expenses | $35M | $40M | $41M | +4.3% | +8.3% |
| Operating Margin | 32.3% | 25.3% | 15.8% | -37.6% | -30.1% |
| Net Income | $17M | $13M | $8M | -42.3% | -32.1% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,826 | 1,905 | 1,825 | -4.2% | -0.0% |
| Medicare Day % | 38% | 25% | 33% | +31.3% | -6.7% |
| Medicaid Day % | 4% | 3% | 1% | -69.3% | -57.0% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.7% ($52M → $49M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
15.8%
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) | $48M | 7.5% |
| FY2024 (proj) | $46M | -0.7% |
| FY2025 (proj) | $45M | -9.0% |