COMMONWEALTH REGIONAL SPECIALTY HOSP — History
CCN 182005 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-4.6%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $8M | $7M | -10.5% | -4.6% |
| Operating Expenses | $7M | $8M | $8M | -4.0% | +2.4% |
| Operating Margin | 5.4% | -1.7% | -9.0% | -428.8% | +0.0% |
| Net Income | $0M | $-0M | $-1M | -373.5% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 5,088 | 5,070 | 4,591 | -9.4% | -5.0% |
| Medicare Day % | 47% | 48% | 47% | -3.0% | -0.1% |
| Medicaid Day % | 6% | 0% | 7% | +2123.4% | +3.9% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.0% ($8M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $7M | -16.2% |
| FY2024 (proj) | $6M | -23.3% |
| FY2025 (proj) | $6M | -30.5% |