PINCKNEYVILLE COMMUNITY HOSPITAL — History
CCN 141307 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+11.7%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $34M | $39M | +13.2% | +11.7% |
| Operating Expenses | $31M | $35M | $40M | +14.9% | +13.1% |
| Operating Margin | -0.8% | -1.8% | -3.4% | -83.6% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | -107.9% | +0.0% |
| Licensed Beds | 17 | 17 | 20 | +17.6% | +8.5% |
| Total Patient Days | 2,933 | 3,259 | 3,080 | -5.5% | +2.5% |
| Medicare Day % | 59% | 57% | 53% | -6.9% | -5.1% |
| Medicaid Day % | 6% | 2% | 1% | -61.5% | -66.3% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.7% ($31M → $39M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $43M | -4.6% |
| FY2024 (proj) | $47M | -5.9% |
| FY2025 (proj) | $50M | -7.1% |