PETERSBURG MEDICAL CENTER — History
CCN 021304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $17M | $20M | +12.9% | +11.9% |
| Operating Expenses | $22M | $24M | $22M | -10.1% | -0.6% |
| Operating Margin | -40.1% | -39.0% | -10.7% | +72.7% | +0.0% |
| Net Income | $-6M | $-7M | $-2M | +69.2% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,106 | 892 | 866 | -2.9% | -11.5% |
| Medicare Day % | 78% | 74% | 73% | -2.3% | -3.4% |
| Medicaid Day % | 7% | 4% | 14% | +248.0% | +41.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.2% ($16M → $20M)
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▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $21M | 4.1% |
| FY2024 (proj) | $23M | 18.8% |
| FY2025 (proj) | $25M | 33.5% |