COTEAU DES PRAIRIES — History
CCN 431339 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
-3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $21M | $21M | -1.8% | +1.3% |
| Operating Expenses | $21M | $22M | $21M | -3.2% | +1.0% |
| Operating Margin | -3.7% | -4.6% | -3.1% | +32.7% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +33.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,681 | 1,784 | 1,456 | -18.4% | -6.9% |
| Medicare Day % | 49% | 45% | 53% | +15.7% | +4.0% |
| Medicaid Day % | 22% | 20% | 18% | -8.7% | -9.9% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.6% ($20M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.1%
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) | $21M | -2.8% |
| FY2024 (proj) | $21M | -2.5% |
| FY2025 (proj) | $21M | -2.2% |