PANA COMMUNITY HOSPITAL — History
CCN 141341 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $30M | $32M | +5.7% | +14.0% |
| Operating Expenses | $28M | $29M | $32M | +9.8% | +8.2% |
| Operating Margin | -11.9% | 2.9% | -0.8% | -127.4% | +0.0% |
| Net Income | $-3M | $1M | $-0M | -128.9% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,185 | 1,118 | 994 | -11.1% | -8.4% |
| Medicare Day % | 76% | 66% | 64% | -2.3% | -8.3% |
| Medicaid Day % | nan% | 2% | 0% | -93.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.9% ($25M → $32M)
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
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $36M | 4.7% |
| FY2024 (proj) | $39M | 10.3% |
| FY2025 (proj) | $43M | 15.8% |