COMMUNITY HEALTHCARE SYSTEM — History
CCN 171354 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
-17.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $34M | $33M | -2.7% | +1.7% |
| Operating Expenses | $38M | $37M | $39M | +4.2% | +0.0% |
| Operating Margin | -21.0% | -9.2% | -17.1% | -84.8% | +0.0% |
| Net Income | $-7M | $-3M | $-6M | -79.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,486 | 2,117 | 1,799 | -15.0% | -14.9% |
| Medicare Day % | 63% | 70% | 65% | -5.9% | +1.7% |
| Medicaid Day % | nan% | nan% | 2% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.4% ($32M → $33M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-17.1%
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) | $33M | -15.1% |
| FY2024 (proj) | $34M | -13.1% |
| FY2025 (proj) | $35M | -11.1% |