PERRY HOSPITAL — History
CCN 110153 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $32M | $33M | +4.7% | +12.7% |
| Operating Expenses | $31M | $34M | $34M | +1.1% | +4.9% |
| Operating Margin | -19.9% | -7.6% | -3.8% | +49.1% | +0.0% |
| Net Income | $-5M | $-2M | $-1M | +46.7% | +0.0% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 6,549 | 7,047 | 5,793 | -17.8% | -5.9% |
| Medicare Day % | 43% | 42% | 43% | +2.6% | +0.3% |
| Medicaid Day % | 5% | 4% | 5% | +21.3% | +9.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.0% ($26M → $33M)
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▲ Growing
vs State Average ()
Revenue Growth
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $37M | 4.2% |
| FY2024 (proj) | $40M | 12.3% |
| FY2025 (proj) | $44M | 20.3% |