PORTNEUF MEDICAL CENTER — History
CCN 130028 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$390M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
13.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $337M | $367M | $390M | +6.4% | +7.6% |
| Operating Expenses | $296M | $312M | $338M | +8.2% | +6.9% |
| Operating Margin | 12.2% | 14.8% | 13.4% | -9.8% | +4.6% |
| Net Income | $41M | $54M | $52M | -4.0% | +12.6% |
| Licensed Beds | 130 | 142 | 142 | +0.0% | +4.5% |
| Total Patient Days | 29,542 | 35,067 | 35,968 | +2.6% | +10.3% |
| Medicare Day % | 29% | 26% | 27% | +0.7% | -4.5% |
| Medicaid Day % | 25% | 25% | 23% | -8.7% | -3.9% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.9% ($337M → $390M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
13.4%
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) | $417M | 13.9% |
| FY2024 (proj) | $444M | 14.5% |
| FY2025 (proj) | $470M | 15.1% |