COMMUNITY MEDICAL CENTER — History
CCN 390001 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$474M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $388M | $416M | $474M | +13.9% | +10.5% |
| Operating Expenses | $366M | $430M | $459M | +6.9% | +12.0% |
| Operating Margin | 5.7% | -3.3% | 3.1% | +194.8% | -26.4% |
| Net Income | $22M | $-14M | $15M | +208.0% | -18.7% |
| Licensed Beds | 269 | 269 | 266 | -1.1% | -0.6% |
| Total Patient Days | 60,313 | 70,348 | 72,996 | +3.8% | +10.0% |
| Medicare Day % | 36% | 36% | 32% | -10.1% | -4.9% |
| Medicaid Day % | 4% | 3% | 5% | +60.1% | +16.2% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.0% ($388M → $474M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
3.1%
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) | $517M | 1.8% |
| FY2024 (proj) | $560M | 0.5% |
| FY2025 (proj) | $602M | -0.8% |