COMMUNITY REGIONAL MEDICAL CENTER — History
CCN 050060 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.4B | $1.5B | +7.2% | +8.6% |
| Operating Expenses | $1.4B | $1.5B | $1.6B | +4.6% | +8.4% |
| Operating Margin | -10.4% | -12.7% | -10.0% | +21.3% | +0.0% |
| Net Income | $-130M | $-175M | $-148M | +15.7% | +0.0% |
| Licensed Beds | 761 | 761 | 783 | +2.9% | +1.4% |
| Total Patient Days | 244,221 | 269,536 | 252,336 | -6.4% | +1.6% |
| Medicare Day % | 19% | 18% | 17% | -4.2% | -4.7% |
| Medicaid Day % | 24% | 22% | 21% | -4.4% | -7.6% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($1.2B → $1.5B)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-10.0%
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) | $1.6B | -9.8% |
| FY2024 (proj) | $1.7B | -9.7% |
| FY2025 (proj) | $1.8B | -9.5% |