COMMUNITY HEALTH CENTER BRANCH — History
CCN 230022 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $73M | $73M | +0.4% | +7.9% |
| Operating Expenses | $71M | $78M | $87M | +11.8% | +10.7% |
| Operating Margin | -13.9% | -7.5% | -19.8% | -164.3% | +0.0% |
| Net Income | $-9M | $-5M | $-14M | -165.3% | +0.0% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 10,661 | 12,689 | 12,270 | -3.3% | +7.3% |
| Medicare Day % | 30% | 26% | 26% | -0.4% | -7.1% |
| Medicaid Day % | 8% | 7% | 9% | +24.1% | +5.0% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.5% ($63M → $73M)
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▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-19.8%
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) | $78M | -22.7% |
| FY2024 (proj) | $83M | -25.7% |
| FY2025 (proj) | $88M | -28.6% |