COMMUNITY MEDICAL CENTER — History
CCN 270023 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$238M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $213M | $251M | $238M | -4.9% | +5.7% |
| Operating Expenses | $199M | $225M | $220M | -2.2% | +5.1% |
| Operating Margin | 6.7% | 10.4% | 7.8% | -25.3% | +7.7% |
| Net Income | $14M | $26M | $18M | -29.0% | +13.8% |
| Licensed Beds | 141 | 141 | 141 | +0.0% | +0.0% |
| Total Patient Days | 22,385 | 22,826 | 24,533 | +7.5% | +4.7% |
| Medicare Day % | 21% | 19% | 19% | -3.4% | -5.6% |
| Medicaid Day % | 42% | 33% | 32% | -4.7% | -13.2% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.7% ($213M → $238M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.8%
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) | $251M | 8.3% |
| FY2024 (proj) | $263M | 8.8% |
| FY2025 (proj) | $276M | 9.4% |