COMMUNITY MEMORIAL HOSPITAL — History
CCN 520103 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$239M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
-17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $243M | $249M | $239M | -3.9% | -0.9% |
| Operating Expenses | $256M | $274M | $281M | +2.8% | +4.8% |
| Operating Margin | -5.2% | -10.1% | -17.7% | -75.2% | +0.0% |
| Net Income | $-13M | $-25M | $-42M | -68.4% | +0.0% |
| Licensed Beds | 186 | 186 | 186 | +0.0% | +0.0% |
| Total Patient Days | 31,416 | 35,046 | 32,389 | -7.6% | +1.5% |
| Medicare Day % | 33% | 30% | 31% | +1.8% | -3.1% |
| Medicaid Day % | 4% | 4% | 4% | -1.2% | +5.9% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.8% ($243M → $239M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-17.7%
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) | $237M | -24.0% |
| FY2024 (proj) | $235M | -30.3% |
| FY2025 (proj) | $232M | -36.5% |