CORNERSTONE REGIONAL HOSPITAL — History
CCN 450825 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+25.9%
Revenue CAGR (3yr)
3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $24M | $26M | +10.5% | +25.9% |
| Operating Expenses | $17M | $23M | $25M | +10.8% | +24.0% |
| Operating Margin | 0.3% | 3.5% | 3.3% | -6.8% | +235.6% |
| Net Income | $0M | $1M | $1M | +3.0% | +322.6% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 686 | 291 | 125 | -57.0% | -57.3% |
| Medicare Day % | 18% | 24% | 13% | -46.0% | -15.5% |
| Medicaid Day % | 0% | nan% | 1% | +nan% | +134.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +58.6% ($17M → $26M)
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
+25.9%
This Hospital
+7.6%
State Avg
Latest Margin
3.3%
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) | $31M | 4.8% |
| FY2024 (proj) | $36M | 6.3% |
| FY2025 (proj) | $41M | 7.7% |