COMMUNITY HOSPITAL — History
CCN 531307 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
-7.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $33M | $36M | +6.9% | +14.5% |
| Operating Expenses | $30M | $35M | $38M | +9.7% | +13.4% |
| Operating Margin | -9.6% | -4.8% | -7.5% | -55.2% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -65.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,559 | 2,777 | 3,048 | +9.8% | +9.1% |
| Medicare Day % | 59% | 61% | 68% | +11.4% | +7.8% |
| Medicaid Day % | 5% | 8% | 4% | -53.2% | -15.4% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.1% ($27M → $36M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
-7.5%
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) | $40M | -6.5% |
| FY2024 (proj) | $44M | -5.4% |
| FY2025 (proj) | $48M | -4.4% |