COMMUNITY MEM. HOSPT. SUMMER — History
CCN 161320 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-10.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $16M | +10.1% | +9.3% |
| Operating Expenses | $15M | $15M | $17M | +13.7% | +9.5% |
| Operating Margin | -10.5% | -7.3% | -10.9% | -49.3% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -64.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 806 | 744 | 1,031 | +38.6% | +13.1% |
| Medicare Day % | 57% | 48% | 57% | +18.8% | -0.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.5% ($13M → $16M)
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
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.9%
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) | $17M | -11.0% |
| FY2024 (proj) | $18M | -11.2% |
| FY2025 (proj) | $20M | -11.4% |