PARK ROYAL HOSPITAL — History
CCN 104074 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
25.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $35M | $35M | -1.5% | +12.3% |
| Operating Expenses | $23M | $25M | $26M | +6.0% | +7.5% |
| Operating Margin | 18.3% | 30.4% | 25.1% | -17.4% | +17.2% |
| Net Income | $5M | $11M | $9M | -18.6% | +31.7% |
| Licensed Beds | 103 | 114 | 114 | +0.0% | +5.2% |
| Total Patient Days | 35,010 | 37,099 | 37,940 | +2.3% | +4.1% |
| Medicare Day % | 30% | 25% | 19% | -23.5% | -19.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.2% ($28M → $35M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
25.1%
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) | $38M | 28.5% |
| FY2024 (proj) | $42M | 32.0% |
| FY2025 (proj) | $46M | 35.4% |