CUMBERLAND SURGICAL HOSPITAL — History
CCN 670112 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
-1.4%
Revenue CAGR (3yr)
-20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $78M | $85M | $76M | -10.8% | -1.4% |
| Operating Expenses | $70M | $77M | $92M | +18.9% | +14.3% |
| Operating Margin | 10.1% | 9.5% | -20.8% | -319.8% | +0.0% |
| Net Income | $8M | $8M | $-16M | -296.0% | +0.0% |
| Licensed Beds | 26 | 25 | 25 | +0.0% | -1.9% |
| Total Patient Days | 2,471 | 2,618 | 1,821 | -30.4% | -14.2% |
| Medicare Day % | 54% | 38% | 31% | -19.0% | -24.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.8% ($78M → $76M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.4%
This Hospital
+7.6%
State Avg
Latest Margin
-20.8%
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) | $75M | -36.3% |
| FY2024 (proj) | $74M | -51.7% |
| FY2025 (proj) | $73M | -67.2% |