PALI MOMI MEDICAL CENTER — History
CCN 120026 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$304M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $267M | $285M | $304M | +6.7% | +6.7% |
| Operating Expenses | $251M | $274M | $283M | +3.3% | +6.3% |
| Operating Margin | 5.9% | 3.6% | 6.6% | +84.4% | +5.5% |
| Net Income | $16M | $10M | $20M | +96.7% | +12.6% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 32,095 | 35,102 | 35,391 | +0.8% | +5.0% |
| Medicare Day % | 30% | 28% | 28% | +0.3% | -3.1% |
| Medicaid Day % | 0% | 0% | 0% | -36.7% | -38.3% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.8% ($267M → $304M)
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
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
6.6%
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) | $322M | 7.0% |
| FY2024 (proj) | $340M | 7.3% |
| FY2025 (proj) | $359M | 7.6% |