POMERADO HOSPITAL — History
CCN 050636 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$204M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $183M | $202M | $204M | +0.7% | +5.6% |
| Operating Expenses | $187M | $193M | $211M | +9.7% | +6.4% |
| Operating Margin | -2.0% | 4.8% | -3.6% | -174.6% | +0.0% |
| Net Income | $-4M | $10M | $-7M | -175.1% | +0.0% |
| Licensed Beds | 95 | 95 | 95 | +0.0% | +0.0% |
| Total Patient Days | 20,182 | 23,115 | 21,839 | -5.5% | +4.0% |
| Medicare Day % | 22% | 28% | 29% | +1.5% | +14.5% |
| Medicaid Day % | 9% | 4% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.5% ($183M → $204M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $214M | -4.4% |
| FY2024 (proj) | $225M | -5.2% |
| FY2025 (proj) | $235M | -6.0% |