COMMUNITY HOSPITAL ASSOCIATION INC. — History
CCN 261303 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $22M | $23M | +2.6% | +1.6% |
| Operating Expenses | $21M | $22M | $24M | +8.8% | +8.7% |
| Operating Margin | 7.2% | -0.3% | -6.3% | -2287.5% | +0.0% |
| Net Income | $2M | $-0M | $-1M | -2350.4% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 2,129 | 1,964 | 1,574 | -19.9% | -14.0% |
| Medicare Day % | 62% | 65% | 74% | +12.9% | +8.9% |
| Medicaid Day % | 10% | 12% | 2% | -83.3% | -55.4% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.2% ($22M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $23M | -13.0% |
| FY2024 (proj) | $24M | -19.8% |
| FY2025 (proj) | $24M | -26.5% |