PORTER MEMORIAL HOSPITAL — History
CCN 150035 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$371M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
22.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $302M | $353M | $371M | +5.1% | +10.8% |
| Operating Expenses | $260M | $265M | $289M | +8.9% | +5.4% |
| Operating Margin | 13.9% | 24.8% | 22.1% | -10.8% | +26.0% |
| Net Income | $42M | $87M | $82M | -6.2% | +39.6% |
| Licensed Beds | 238 | 238 | 199 | -16.4% | -8.6% |
| Total Patient Days | 54,159 | 57,778 | 57,747 | -0.1% | +3.3% |
| Medicare Day % | 34% | 32% | 34% | +6.5% | -0.8% |
| Medicaid Day % | 5% | 5% | 4% | -20.0% | -7.8% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($302M → $371M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
22.1%
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) | $405M | 26.2% |
| FY2024 (proj) | $439M | 30.3% |
| FY2025 (proj) | $474M | 34.4% |