PIEDMONT MOUNTAINSIDE HOSPITAL INC. — History
CCN 110225 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$131M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $121M | $131M | +8.5% | +11.5% |
| Operating Expenses | $105M | $119M | $117M | -1.5% | +5.8% |
| Operating Margin | 0.7% | 1.4% | 10.5% | +638.3% | +286.3% |
| Net Income | $1M | $2M | $14M | +700.8% | +330.5% |
| Licensed Beds | 52 | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 16,541 | 18,198 | 16,486 | -9.4% | -0.2% |
| Medicare Day % | 38% | 37% | 36% | -3.3% | -2.9% |
| Medicaid Day % | 5% | 6% | 6% | -4.3% | +4.8% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.2% ($106M → $131M)
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
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
10.5%
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) | $144M | 15.4% |
| FY2024 (proj) | $157M | 20.3% |
| FY2025 (proj) | $170M | 25.2% |