COMMUNITY MEMORIAL HEALTHCARE INC. — History
CCN 171363 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $25M | $25M | -0.8% | +6.7% |
| Operating Expenses | $23M | $25M | $27M | +5.9% | +7.2% |
| Operating Margin | -8.1% | -2.2% | -9.1% | -306.5% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -303.3% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 3,316 | 3,277 | 3,374 | +3.0% | +0.9% |
| Medicare Day % | 75% | 67% | 79% | +17.4% | +2.3% |
| Medicaid Day % | 1% | 1% | 1% | -25.7% | +13.0% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.8% ($22M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $26M | -9.6% |
| FY2024 (proj) | $28M | -10.1% |
| FY2025 (proj) | $29M | -10.5% |