COMMUNITY MEDICAL CENTER — History
CCN 310041 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$458M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $366M | $443M | $458M | +3.4% | +12.0% |
| Operating Expenses | $408M | $464M | $498M | +7.5% | +10.5% |
| Operating Margin | -11.6% | -4.6% | -8.7% | -90.3% | +0.0% |
| Net Income | $-42M | $-20M | $-40M | -96.8% | +0.0% |
| Licensed Beds | 424 | 413 | 412 | -0.2% | -1.4% |
| Total Patient Days | 101,678 | 116,408 | 113,718 | -2.3% | +5.8% |
| Medicare Day % | 48% | 45% | 46% | +3.0% | -2.4% |
| Medicaid Day % | 4% | 3% | 2% | -22.4% | -22.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.4% ($366M → $458M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $505M | -7.3% |
| FY2024 (proj) | $551M | -5.9% |
| FY2025 (proj) | $597M | -4.4% |