COMMUNITY MEMORIAL HOSPITAL — History
CCN 490098 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-31.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $128M | $118M | $135M | +14.2% | +2.9% |
| Operating Expenses | $157M | $165M | $177M | +7.5% | +6.3% |
| Operating Margin | -22.8% | -39.1% | -31.0% | +20.7% | +0.0% |
| Net Income | $-29M | $-46M | $-42M | +9.5% | +0.0% |
| Licensed Beds | 70 | 70 | 66 | -5.7% | -2.9% |
| Total Patient Days | 15,738 | 16,284 | 14,918 | -8.4% | -2.6% |
| Medicare Day % | 41% | 38% | 36% | -2.8% | -5.2% |
| Medicaid Day % | 2% | 2% | 2% | +47.6% | +13.5% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.9% ($128M → $135M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-31.0%
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) | $139M | -35.1% |
| FY2024 (proj) | $143M | -39.2% |
| FY2025 (proj) | $146M | -43.3% |