CROSS CREEK HOSPITAL — History
CCN 454133 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+17.2%
Revenue CAGR (3yr)
1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $19M | $22M | +15.1% | +17.2% |
| Operating Expenses | $17M | $19M | $21M | +12.9% | +11.7% |
| Operating Margin | -8.4% | -0.3% | 1.6% | +620.4% | +0.0% |
| Net Income | $-1M | $-0M | $0M | +699.2% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 22,406 | 26,527 | 28,382 | +7.0% | +12.5% |
| Medicare Day % | 12% | 11% | 10% | -3.3% | -7.7% |
| Medicaid Day % | 0% | 0% | 0% | -39.7% | -36.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.3% ($16M → $22M)
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
+17.2%
This Hospital
+7.6%
State Avg
Latest Margin
1.6%
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) | $25M | 6.6% |
| FY2024 (proj) | $27M | 11.6% |
| FY2025 (proj) | $30M | 16.6% |