COMMUNITY HOSPITAL ASSOCOCIATION — History
CCN 281363 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $57M | $56M | -1.4% | +4.8% |
| Operating Expenses | $53M | $55M | $60M | +8.4% | +6.1% |
| Operating Margin | -4.6% | 2.4% | -7.4% | -411.5% | +0.0% |
| Net Income | $-2M | $1M | $-4M | -407.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,865 | 3,040 | 1,825 | -40.0% | -20.2% |
| Medicare Day % | 61% | 61% | 54% | -11.8% | -6.3% |
| Medicaid Day % | 9% | 8% | 10% | +22.5% | +6.1% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.8% ($51M → $56M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $58M | -8.8% |
| FY2024 (proj) | $61M | -10.1% |
| FY2025 (proj) | $63M | -11.5% |