NATIONAL PARK MEDICAL CENTER — History
CCN 040078 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$119M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $108M | $103M | $119M | +15.5% | +4.8% |
| Operating Expenses | $107M | $104M | $116M | +11.6% | +3.8% |
| Operating Margin | 0.8% | -0.8% | 2.6% | +420.0% | +82.3% |
| Net Income | $1M | $-1M | $3M | +469.8% | +91.0% |
| Licensed Beds | 126 | 126 | 126 | +0.0% | +0.0% |
| Total Patient Days | 28,790 | 22,444 | 21,550 | -4.0% | -13.5% |
| Medicare Day % | 38% | 32% | 30% | -6.5% | -11.1% |
| Medicaid Day % | 14% | 15% | 15% | -2.9% | +1.8% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.8% ($108M → $119M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | $124M | 3.6% |
| FY2024 (proj) | $129M | 4.5% |
| FY2025 (proj) | $135M | 5.4% |