PINNACLE HOSPITAL — History
CCN 150166 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $55M | $57M | +4.8% | +8.0% |
| Operating Expenses | $47M | $53M | $56M | +7.1% | +9.4% |
| Operating Margin | 4.4% | 3.9% | 1.9% | -52.7% | -35.5% |
| Net Income | $2M | $2M | $1M | -50.4% | -30.4% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 2,037 | 1,910 | 1,751 | -8.3% | -7.3% |
| Medicare Day % | 41% | 37% | 41% | +9.4% | -0.5% |
| Medicaid Day % | nan% | 1% | 1% | -27.3% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.6% ($49M → $57M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.0%
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) | $61M | 0.6% |
| FY2024 (proj) | $65M | -0.7% |
| FY2025 (proj) | $70M | -2.0% |