PERRY MEMORIAL HOSPITAL — History
CCN 141337 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $11M | $42M | +292.6% | +1.2% |
| Operating Expenses | $44M | $10M | $41M | +300.7% | -3.3% |
| Operating Margin | -7.5% | 3.9% | 1.9% | -51.3% | +0.0% |
| Net Income | $-3M | $0M | $1M | +91.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,765 | 377 | 1,413 | +274.8% | -10.5% |
| Medicare Day % | 67% | 50% | 54% | +9.1% | -9.7% |
| Medicaid Day % | 0% | 2% | 1% | -20.0% | +109.1% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.4% ($41M → $42M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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) | $42M | 6.6% |
| FY2024 (proj) | $43M | 11.3% |
| FY2025 (proj) | $43M | 16.0% |