CEDAR PARK REGIONAL MEDICAL CENTER — History
CCN 670043 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$173M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $169M | $173M | +2.2% | +11.8% |
| Operating Expenses | $126M | $146M | $155M | +6.1% | +10.8% |
| Operating Margin | 8.5% | 13.4% | 10.1% | -24.8% | +9.0% |
| Net Income | $12M | $23M | $17M | -23.2% | +21.8% |
| Licensed Beds | 100 | 126 | 115 | -8.7% | +7.2% |
| Total Patient Days | 20,065 | 26,231 | 24,505 | -6.6% | +10.5% |
| Medicare Day % | 25% | 22% | 20% | -8.3% | -9.9% |
| Medicaid Day % | 4% | 4% | 5% | +40.6% | +15.2% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.9% ($138M → $173M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
10.1%
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) | $190M | 10.9% |
| FY2024 (proj) | $207M | 11.7% |
| FY2025 (proj) | $224M | 12.5% |