PORTER ADVENTIST HOSPITAL — History
CCN 060064 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$320M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $259M | $331M | $320M | -3.5% | +11.0% |
| Operating Expenses | $303M | $338M | $353M | +4.7% | +8.0% |
| Operating Margin | -16.9% | -1.9% | -10.5% | -457.5% | +0.0% |
| Net Income | $-44M | $-6M | $-34M | -438.0% | +0.0% |
| Licensed Beds | 180 | 180 | 180 | +0.0% | +0.0% |
| Total Patient Days | 29,674 | 35,041 | 33,722 | -3.8% | +6.6% |
| Medicare Day % | 26% | 23% | 28% | +23.2% | +4.7% |
| Medicaid Day % | 21% | 16% | 16% | +2.3% | -13.5% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.3% ($259M → $320M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-10.5%
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) | $350M | -7.3% |
| FY2024 (proj) | $380M | -4.1% |
| FY2025 (proj) | $410M | -1.0% |