COMMUNITY MEMORIAL HOSPITAL — History
CCN 241364 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$66M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $63M | $66M | +4.8% | +5.8% |
| Operating Expenses | $65M | $69M | $72M | +4.3% | +4.9% |
| Operating Margin | -10.2% | -8.9% | -8.3% | +5.9% | +0.0% |
| Net Income | $-6M | $-6M | $-6M | +1.4% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 3,040 | 3,610 | 3,516 | -2.6% | +7.5% |
| Medicare Day % | 51% | 52% | 51% | -1.9% | -0.6% |
| Medicaid Day % | 4% | 4% | 4% | -0.6% | +4.6% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.0% ($59M → $66M)
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
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $70M | -7.4% |
| FY2024 (proj) | $73M | -6.4% |
| FY2025 (proj) | $77M | -5.5% |