POLK MEDICAL CENTER — History
CCN 111330 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
38.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $20M | $43M | +115.7% | +14.1% |
| Operating Expenses | $25M | $14M | $27M | +98.7% | +3.6% |
| Operating Margin | 24.8% | 32.7% | 38.0% | +16.3% | +23.8% |
| Net Income | $8M | $7M | $16M | +150.8% | +41.3% |
| Licensed Beds | 38 | 25 | 25 | +0.0% | -18.9% |
| Total Patient Days | 8,011 | 3,833 | 7,889 | +105.8% | -0.8% |
| Medicare Day % | 49% | 40% | 39% | -1.9% | -10.2% |
| Medicaid Day % | 0% | 1% | 0% | -82.6% | +125.3% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.2% ($33M → $43M)
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
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
38.0%
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) | $48M | 44.6% |
| FY2024 (proj) | $53M | 51.2% |
| FY2025 (proj) | $58M | 57.8% |