COMMUNITY MEMORIAL HOSPITAL — History
CCN 431316 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
-5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $15M | $15M | +5.7% | +11.4% |
| Operating Expenses | $14M | $15M | $16M | +10.5% | +6.9% |
| Operating Margin | -14.6% | -1.0% | -5.6% | -481.8% | +0.0% |
| Net Income | $-2M | $-0M | $-1M | -514.9% | +0.0% |
| Licensed Beds | 23 | 23 | 25 | +8.7% | +4.3% |
| Total Patient Days | 1,465 | 1,417 | 1,703 | +20.2% | +7.8% |
| Medicare Day % | 88% | 81% | 82% | +1.4% | -3.4% |
| Medicaid Day % | 1% | 3% | 1% | -62.0% | +3.1% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.1% ($12M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-5.6%
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) | $17M | -1.1% |
| FY2024 (proj) | $18M | 3.5% |
| FY2025 (proj) | $20M | 8.0% |