CROOK COUNTY MEDICAL SERVICES — History
CCN 531311 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-21.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $11M | -5.2% | +3.0% |
| Operating Expenses | $12M | $13M | $14M | +4.9% | +7.7% |
| Operating Margin | -10.9% | -9.4% | -21.1% | -125.1% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -113.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,523 | 1,790 | 1,425 | -20.4% | -3.3% |
| Medicare Day % | 72% | 82% | 74% | -9.6% | +1.5% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.1% ($11M → $11M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-21.1%
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) | $12M | -26.2% |
| FY2024 (proj) | $12M | -31.3% |
| FY2025 (proj) | $12M | -36.4% |