PALOS COMMUNITY HOSPITAL — History
CCN 140062 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$387M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-29.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $332M | $227M | $387M | +70.4% | +7.9% |
| Operating Expenses | $393M | $257M | $502M | +95.5% | +13.0% |
| Operating Margin | -18.4% | -13.1% | -29.8% | -126.9% | +0.0% |
| Net Income | $-61M | $-30M | $-115M | -286.7% | +0.0% |
| Licensed Beds | 377 | 377 | 342 | -9.3% | -4.8% |
| Total Patient Days | 80,130 | 55,221 | 87,763 | +58.9% | +4.7% |
| Medicare Day % | 55% | 54% | 48% | -9.8% | -5.8% |
| Medicaid Day % | 2% | 3% | 2% | -14.0% | +16.4% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +16.5% ($332M → $387M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-29.8%
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) | $415M | -35.4% |
| FY2024 (proj) | $442M | -41.1% |
| FY2025 (proj) | $469M | -46.8% |