CUMBERLAND MEMORIAL HOSPITAL — History
CCN 521353 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-20.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $29M | $28M | -3.5% | +7.3% |
| Operating Expenses | $26M | $31M | $34M | +8.4% | +14.3% |
| Operating Margin | -5.8% | -7.0% | -20.2% | -187.3% | +0.0% |
| Net Income | $-1M | $-2M | $-6M | -177.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,728 | 1,794 | 1,575 | -12.2% | -4.5% |
| Medicare Day % | 78% | 60% | 70% | +16.7% | -5.5% |
| Medicaid Day % | 1% | 3% | 2% | -35.9% | +32.0% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.1% ($25M → $28M)
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
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-20.2%
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) | $30M | -27.4% |
| FY2024 (proj) | $32M | -34.6% |
| FY2025 (proj) | $34M | -41.8% |