CAMERON MEMORIAL COMMUNITY HOSPITAL — History
CCN 151315 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $85M | $95M | +12.1% | +18.0% |
| Operating Expenses | $73M | $82M | $88M | +7.8% | +9.7% |
| Operating Margin | -7.2% | 3.7% | 7.4% | +100.2% | +0.0% |
| Net Income | $-5M | $3M | $7M | +124.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,110 | 5,258 | 5,528 | +5.1% | +16.0% |
| Medicare Day % | 31% | 28% | 29% | +1.9% | -2.6% |
| Medicaid Day % | 3% | 1% | 1% | +147.3% | -33.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.3% ($68M → $95M)
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
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
7.4%
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) | $108M | 14.7% |
| FY2024 (proj) | $122M | 22.0% |
| FY2025 (proj) | $135M | 29.4% |