PALO ALTO COUNTY HOSPITAL — History
CCN 161357 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
-14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $29M | -8.2% | +0.5% |
| Operating Expenses | $31M | $32M | $33M | +2.9% | +4.1% |
| Operating Margin | -6.8% | -2.1% | -14.6% | -586.4% | +0.0% |
| Net Income | $-2M | $-1M | $-4M | -529.8% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,430 | 2,138 | 1,691 | -20.9% | -16.6% |
| Medicare Day % | 61% | 68% | 60% | -11.4% | -1.0% |
| Medicaid Day % | 5% | 7% | 0% | -96.7% | -77.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.0% ($29M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-14.6%
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) | $29M | -18.4% |
| FY2024 (proj) | $29M | -22.3% |
| FY2025 (proj) | $29M | -26.2% |