CITIZENS MEDICAL CENTER — History
CCN 190184 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
-49.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $12M | +2.1% | +14.3% |
| Operating Expenses | $15M | $17M | $19M | +11.6% | +11.1% |
| Operating Margin | -58.9% | -37.3% | -49.9% | -34.0% | +0.0% |
| Net Income | $-6M | $-5M | $-6M | -36.8% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 2,028 | 2,252 | 1,600 | -29.0% | -11.2% |
| Medicare Day % | 52% | 50% | 49% | -2.4% | -2.9% |
| Medicaid Day % | 0% | 0% | 1% | +369.2% | +78.0% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.7% ($10M → $12M)
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▲ Growing
vs State Average ()
Revenue Growth
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
-49.9%
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) | $14M | -45.5% |
| FY2024 (proj) | $15M | -41.0% |
| FY2025 (proj) | $17M | -36.5% |