PEOPLES MEMORIAL HOSPITAL — History
CCN 161335 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $44M | $48M | +7.4% | +7.6% |
| Operating Expenses | $44M | $46M | $51M | +10.2% | +7.2% |
| Operating Margin | -7.8% | -4.4% | -7.1% | -62.6% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -74.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,202 | 1,280 | 954 | -25.5% | -10.9% |
| Medicare Day % | 57% | 48% | 45% | -5.1% | -11.5% |
| Medicaid Day % | nan% | 6% | 5% | -12.3% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($41M → $48M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $51M | -6.7% |
| FY2024 (proj) | $54M | -6.3% |
| FY2025 (proj) | $57M | -6.0% |