MEDICAL CENTER OF PEACH COUNTY — History
CCN 111310 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $26M | $29M | +9.3% | +13.0% |
| Operating Expenses | $24M | $27M | $29M | +5.3% | +10.6% |
| Operating Margin | -5.2% | -4.6% | -0.7% | +85.0% | +0.0% |
| Net Income | $-1M | $-1M | $-0M | +83.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,609 | 6,710 | 6,737 | +0.4% | +1.0% |
| Medicare Day % | 31% | 22% | 26% | +15.6% | -8.4% |
| Medicaid Day % | 6% | 7% | 7% | -8.1% | +3.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.8% ($22M → $29M)
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
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $32M | 1.6% |
| FY2024 (proj) | $35M | 3.9% |
| FY2025 (proj) | $38M | 6.2% |