COMMUNITY MEMORIAL HOSPITAL — History
CCN 331316 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+19.5%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $47M | $53M | +12.9% | +19.5% |
| Operating Expenses | $45M | $51M | $57M | +11.5% | +11.9% |
| Operating Margin | -21.8% | -8.0% | -6.7% | +16.7% | +0.0% |
| Net Income | $-8M | $-4M | $-4M | +5.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,080 | 5,454 | 6,121 | +12.2% | +22.5% |
| Medicare Day % | 46% | 46% | 35% | -23.7% | -12.9% |
| Medicaid Day % | 1% | 1% | 0% | -42.3% | -26.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.9% ($37M → $53M)
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
+19.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $61M | 0.9% |
| FY2024 (proj) | $69M | 8.5% |
| FY2025 (proj) | $77M | 16.1% |