PIONEERS MEM. HOSPITAL — History
CCN 050342 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
+1.4%
Revenue CAGR (3yr)
-13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $121M | $124M | $125M | +0.7% | +1.4% |
| Operating Expenses | $137M | $145M | $142M | -2.1% | +1.6% |
| Operating Margin | -13.3% | -16.9% | -13.7% | +18.8% | +0.0% |
| Net Income | $-16M | $-21M | $-17M | +18.3% | +0.0% |
| Licensed Beds | 108 | 107 | 107 | +0.0% | -0.5% |
| Total Patient Days | 21,255 | 20,359 | 17,842 | -12.4% | -8.4% |
| Medicare Day % | 30% | 24% | 23% | -5.0% | -12.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.9% ($121M → $125M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.4%
This Hospital
+7.6%
State Avg
Latest Margin
-13.7%
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) | $127M | -13.9% |
| FY2024 (proj) | $128M | -14.0% |
| FY2025 (proj) | $130M | -14.2% |