COMMUNITY FIRST MEDICAL CENTER — History
CCN 140251 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$88M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $83M | $88M | +6.4% | +8.6% |
| Operating Expenses | $106M | $105M | $106M | +1.1% | +0.0% |
| Operating Margin | -42.2% | -27.1% | -20.8% | +23.3% | +0.0% |
| Net Income | $-31M | $-22M | $-18M | +18.4% | +0.0% |
| Licensed Beds | 213 | 213 | 213 | +0.0% | +0.0% |
| Total Patient Days | 26,990 | 24,674 | 23,961 | -2.9% | -5.8% |
| Medicare Day % | 36% | 36% | 32% | -11.2% | -6.7% |
| Medicaid Day % | 9% | 12% | 6% | -48.4% | -18.0% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.9% ($75M → $88M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
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) | $94M | -10.0% |
| FY2024 (proj) | $101M | 0.7% |
| FY2025 (proj) | $108M | 11.4% |