PHOEBE PUTNEY MEMORIAL HOSPITAL — History
CCN 110007 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$666M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $611M | $613M | $666M | +8.5% | +4.4% |
| Operating Expenses | $702M | $757M | $713M | -5.8% | +0.8% |
| Operating Margin | -15.0% | -23.4% | -7.1% | +69.5% | +0.0% |
| Net Income | $-92M | $-143M | $-47M | +66.9% | +0.0% |
| Licensed Beds | 450 | 351 | 338 | -3.7% | -13.3% |
| Total Patient Days | 121,744 | 115,534 | 107,697 | -6.8% | -5.9% |
| Medicare Day % | 21% | 18% | 17% | -6.1% | -11.0% |
| Medicaid Day % | 12% | 11% | 9% | -21.8% | -13.5% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.0% ($611M → $666M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $693M | -3.2% |
| FY2024 (proj) | $720M | 0.7% |
| FY2025 (proj) | $748M | 4.7% |