PHOEBE WORTH MEDICAL CENTER — History
CCN 111328 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+21.7%
Revenue CAGR (3yr)
7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $20M | $23M | +14.0% | +21.7% |
| Operating Expenses | $18M | $21M | $21M | -0.3% | +7.5% |
| Operating Margin | -18.0% | -5.4% | 7.8% | +245.9% | +0.0% |
| Net Income | $-3M | $-1M | $2M | +266.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,492 | 4,076 | 5,573 | +36.7% | +26.3% |
| Medicare Day % | 38% | 37% | 24% | -35.4% | -21.2% |
| Medicaid Day % | 1% | 1% | 1% | +13.2% | -16.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.1% ($16M → $23M)
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
+21.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.8%
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) | $27M | 20.8% |
| FY2024 (proj) | $30M | 33.7% |
| FY2025 (proj) | $34M | 46.6% |