COMMUNITY HOSPITAL — History
CCN 060054 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$217M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $187M | $197M | $217M | +9.9% | +7.6% |
| Operating Expenses | $179M | $200M | $228M | +14.2% | +13.0% |
| Operating Margin | 4.3% | -1.6% | -5.5% | -248.6% | +0.0% |
| Net Income | $8M | $-3M | $-12M | -283.3% | +0.0% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 7,257 | 9,994 | 8,639 | -13.6% | +9.1% |
| Medicare Day % | 43% | 30% | 30% | -1.6% | -17.2% |
| Medicaid Day % | 10% | 7% | 10% | +30.9% | +0.3% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.7% ($187M → $217M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $231M | -10.4% |
| FY2024 (proj) | $246M | -15.4% |
| FY2025 (proj) | $261M | -20.3% |