CITIZENS MEDICAL CENTER — History
CCN 450023 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$174M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $154M | $159M | $174M | +9.4% | +6.4% |
| Operating Expenses | $162M | $175M | $195M | +11.8% | +9.7% |
| Operating Margin | -5.6% | -9.9% | -12.3% | -24.4% | +0.0% |
| Net Income | $-9M | $-16M | $-21M | -36.1% | +0.0% |
| Licensed Beds | 286 | 286 | 286 | +0.0% | +0.0% |
| Total Patient Days | 30,938 | 29,203 | 29,125 | -0.3% | -3.0% |
| Medicare Day % | 32% | 26% | 28% | +9.5% | -6.4% |
| Medicaid Day % | 2% | 1% | 2% | +17.7% | -1.8% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.3% ($154M → $174M)
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
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $184M | -15.6% |
| FY2024 (proj) | $194M | -18.9% |
| FY2025 (proj) | $205M | -22.2% |