CYPRESS CREEK HOSPITAL — History
CCN 454108 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $27M | +2.2% | +4.6% |
| Operating Expenses | $22M | $22M | $24M | +7.0% | +4.9% |
| Operating Margin | 10.8% | 14.2% | 10.2% | -28.3% | -2.6% |
| Net Income | $3M | $4M | $3M | -26.7% | +1.9% |
| Licensed Beds | 128 | 128 | 128 | +0.0% | +0.0% |
| Total Patient Days | 33,761 | 34,114 | 34,447 | +1.0% | +1.0% |
| Medicare Day % | 8% | 6% | 5% | -6.0% | -20.0% |
| Medicaid Day % | 0% | 0% | 0% | +39.2% | -14.1% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.4% ($24M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $28M | 9.9% |
| FY2024 (proj) | $29M | 9.7% |
| FY2025 (proj) | $30M | 9.4% |