COMMUNITY HOSPITAL — History
CCN 150125 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$615M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $576M | $594M | $615M | +3.6% | +3.4% |
| Operating Expenses | $520M | $546M | $578M | +6.0% | +5.4% |
| Operating Margin | 9.6% | 8.1% | 6.0% | -26.2% | -21.3% |
| Net Income | $56M | $48M | $37M | -23.6% | -18.6% |
| Licensed Beds | 385 | 399 | 405 | +1.5% | +2.6% |
| Total Patient Days | 81,257 | 85,109 | 87,486 | +2.8% | +3.8% |
| Medicare Day % | 38% | 37% | 36% | -1.5% | -2.5% |
| Medicaid Day % | 3% | 2% | 2% | -2.7% | -19.2% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.9% ($576M → $615M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
6.0%
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) | $635M | 4.1% |
| FY2024 (proj) | $655M | 2.3% |
| FY2025 (proj) | $674M | 0.5% |