COON MEMORIAL HOSPITAL — History
CCN 451331 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-16.1%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $17M | $13M | -23.9% | -16.1% |
| Operating Expenses | $24M | $26M | $26M | -0.2% | +2.6% |
| Operating Margin | -34.1% | -53.2% | -100.0% | -88.1% | +0.0% |
| Net Income | $-6M | $-9M | $-13M | -44.4% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,991 | 3,664 | 2,245 | -38.7% | -13.4% |
| Medicare Day % | 46% | 31% | 34% | +9.1% | -13.9% |
| Medicaid Day % | 5% | 3% | 3% | +15.5% | -16.7% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -29.7% ($18M → $13M)
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
-16.1%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $10M | -132.9% |
| FY2024 (proj) | $7M | -165.9% |
| FY2025 (proj) | $5M | -198.8% |