COMM MEDICAL CENTER OF CALICO ROCK — History
CCN 041306 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
-40.1%
Revenue CAGR (3yr)
-84.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $3M | $2M | -16.8% | -40.1% |
| Operating Expenses | $7M | $7M | $4M | -44.6% | -25.7% |
| Operating Margin | -20.1% | -100.0% | -84.8% | +15.2% | +0.0% |
| Net Income | $-1M | $-5M | $-2M | +60.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,199 | 1,261 | 251 | -80.1% | -54.2% |
| Medicare Day % | 84% | 67% | 82% | +23.4% | -1.0% |
| Medicaid Day % | 4% | 2% | 10% | +348.6% | +64.7% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -64.1% ($6M → $2M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-40.1%
This Hospital
+7.6%
State Avg
Latest Margin
-84.8%
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) | $0M | -117.1% |
| FY2024 (proj) | $-2M | -149.5% |
| FY2025 (proj) | $-4M | -181.8% |