PAM SPECIALTY HOSPITAL OF SARASOTA — History
CCN 102018 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $25M | $26M | +4.3% | -0.5% |
| Operating Expenses | $23M | $22M | $23M | +2.7% | -1.5% |
| Operating Margin | 12.1% | 12.3% | 13.7% | +11.2% | +6.5% |
| Net Income | $3M | $3M | $4M | +16.0% | +5.9% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 12,997 | 12,715 | 12,803 | +0.7% | -0.7% |
| Medicare Day % | 58% | 56% | 61% | +8.9% | +3.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.1% ($27M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.5%
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) | $26M | 14.5% |
| FY2024 (proj) | $26M | 15.3% |
| FY2025 (proj) | $26M | 16.1% |