CEDAR CREST HOSPITAL — History
CCN 454114 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
24.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $34M | $38M | +9.9% | +13.9% |
| Operating Expenses | $24M | $27M | $28M | +4.4% | +8.5% |
| Operating Margin | 17.1% | 20.8% | 24.7% | +18.7% | +20.3% |
| Net Income | $5M | $7M | $9M | +30.4% | +37.0% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 18,675 | 20,003 | 20,539 | +2.7% | +4.9% |
| Medicare Day % | 9% | 6% | 4% | -37.2% | -33.7% |
| Medicaid Day % | 0% | 0% | 0% | -70.0% | -55.8% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.7% ($29M → $38M)
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
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
24.7%
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) | $42M | 28.6% |
| FY2024 (proj) | $46M | 32.4% |
| FY2025 (proj) | $51M | 36.2% |