COULEE MEDICAL CENTER — History
CCN 501308 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $34M | +6.0% | +7.3% |
| Operating Expenses | $32M | $35M | $36M | +2.1% | +5.6% |
| Operating Margin | -10.4% | -11.0% | -7.0% | +36.6% | +0.0% |
| Net Income | $-3M | $-4M | $-2M | +32.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,661 | 5,202 | 4,785 | -8.0% | -8.1% |
| Medicare Day % | 19% | 20% | 19% | -6.3% | +0.3% |
| Medicaid Day % | 51% | 55% | 60% | +7.7% | +8.6% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.1% ($29M → $34M)
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
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-7.0%
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) | $36M | -5.3% |
| FY2024 (proj) | $38M | -3.5% |
| FY2025 (proj) | $40M | -1.8% |