CITIZENS MEMORIAL HOSPITAL DISTRICT — History
CCN 260195 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$178M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-19.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $154M | $172M | $178M | +3.7% | +7.6% |
| Operating Expenses | $183M | $198M | $213M | +7.7% | +7.7% |
| Operating Margin | -19.0% | -14.9% | -19.3% | -29.9% | +0.0% |
| Net Income | $-29M | $-26M | $-34M | -34.7% | +0.0% |
| Licensed Beds | 52 | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 9,309 | 9,992 | 8,332 | -16.6% | -5.4% |
| Medicare Day % | 26% | 21% | 20% | -2.3% | -12.4% |
| Medicaid Day % | 6% | 8% | 8% | +1.3% | +11.0% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.7% ($154M → $178M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-19.3%
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) | $190M | -19.4% |
| FY2024 (proj) | $203M | -19.6% |
| FY2025 (proj) | $215M | -19.7% |