COMMUNITY HOSPITAL ANDERSON — History
CCN 150113 | 3-year financial timeline | COVID resilience: 87/100
🛡️ Public data only — no PHI permitted on this instance.
$215M
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $165M | $206M | $215M | +4.3% | +13.9% |
| Operating Expenses | $219M | $244M | $212M | -13.1% | -1.6% |
| Operating Margin | -32.2% | -18.6% | 1.3% | +106.8% | +0.0% |
| Net Income | $-53M | $-38M | $3M | +107.1% | +0.0% |
| Licensed Beds | 121 | 124 | 128 | +3.2% | +2.9% |
| Total Patient Days | 23,570 | 26,301 | 24,912 | -5.3% | +2.8% |
| Medicare Day % | 32% | 27% | 26% | -4.7% | -9.7% |
| Medicaid Day % | 9% | 8% | 7% | -11.4% | -9.0% |
COVID Impact & Recovery
Resilience Score: 87/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.8% ($165M → $215M)
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
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.3%
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) | $239M | 18.0% |
| FY2024 (proj) | $264M | 34.7% |
| FY2025 (proj) | $288M | 51.5% |