CODY REGIONAL HEALTH — History
CCN 531312 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $114M | $123M | +7.6% | +7.1% |
| Operating Expenses | $112M | $117M | $124M | +6.4% | +5.3% |
| Operating Margin | -4.5% | -2.2% | -0.9% | +56.1% | +0.0% |
| Net Income | $-5M | $-2M | $-1M | +52.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,851 | 6,226 | 5,437 | -12.7% | +5.9% |
| Medicare Day % | 55% | 54% | 51% | -5.1% | -3.6% |
| Medicaid Day % | 4% | 5% | 5% | +20.6% | +14.1% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.7% ($107M → $123M)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $131M | 0.8% |
| FY2024 (proj) | $138M | 2.6% |
| FY2025 (proj) | $146M | 4.3% |