PHYSICIANS REGIONAL MEDICAL CENTER — History
CCN 100286 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$379M
Latest Revenue (FY2022)
+17.0%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $277M | $354M | $379M | +7.0% | +17.0% |
| Operating Expenses | $232M | $285M | $331M | +16.2% | +19.5% |
| Operating Margin | 16.2% | 19.6% | 12.6% | -35.5% | -11.8% |
| Net Income | $45M | $69M | $48M | -31.0% | +3.1% |
| Licensed Beds | 209 | 231 | 259 | +12.1% | +11.3% |
| Total Patient Days | 57,509 | 76,421 | 73,432 | -3.9% | +13.0% |
| Medicare Day % | 47% | 41% | 43% | +5.0% | -4.2% |
| Medicaid Day % | 1% | 2% | 2% | +4.2% | +6.1% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.8% ($277M → $379M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.0%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $429M | 10.8% |
| FY2024 (proj) | $480M | 9.0% |
| FY2025 (proj) | $531M | 7.2% |