COMMUNITY HOSPITAL — History
CCN 370203 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$144M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
21.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $141M | $159M | $144M | -9.5% | +0.9% |
| Operating Expenses | $112M | $118M | $113M | -4.3% | +0.4% |
| Operating Margin | 20.9% | 26.0% | 21.7% | -16.5% | +2.0% |
| Net Income | $29M | $41M | $31M | -24.4% | +3.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 4,272 | 4,399 | 3,618 | -17.8% | -8.0% |
| Medicare Day % | 35% | 35% | 36% | +3.4% | +1.4% |
| Medicaid Day % | 2% | 4% | 4% | +4.4% | +54.8% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.9% ($141M → $144M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.9%
This Hospital
+7.6%
State Avg
Latest Margin
21.7%
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) | $145M | 22.1% |
| FY2024 (proj) | $147M | 22.6% |
| FY2025 (proj) | $148M | 23.0% |