CITIZENS MEDICAL CENTER — History
CCN 171362 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+12.5%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $47M | $49M | +5.6% | +12.5% |
| Operating Expenses | $46M | $50M | $56M | +12.6% | +11.1% |
| Operating Margin | -16.8% | -6.8% | -13.9% | -104.8% | +0.0% |
| Net Income | $-7M | $-3M | $-7M | -116.2% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 3,679 | 3,913 | 3,804 | -2.8% | +1.7% |
| Medicare Day % | 61% | 61% | 72% | +18.7% | +8.4% |
| Medicaid Day % | 4% | 2% | 2% | -14.5% | -32.0% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.6% ($39M → $49M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.5%
This Hospital
+7.6%
State Avg
Latest Margin
-13.9%
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) | $55M | -12.5% |
| FY2024 (proj) | $60M | -11.0% |
| FY2025 (proj) | $65M | -9.6% |