PELLA REGIONAL HEALTH CENTER — History
CCN 161367 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
-16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $89M | $102M | $109M | +6.6% | +10.5% |
| Operating Expenses | $105M | $114M | $127M | +11.2% | +9.8% |
| Operating Margin | -18.1% | -11.8% | -16.6% | -41.0% | +0.0% |
| Net Income | $-16M | $-12M | $-18M | -50.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,237 | 5,517 | 5,860 | +6.2% | +5.8% |
| Medicare Day % | 37% | 33% | 41% | +25.7% | +5.7% |
| Medicaid Day % | 17% | 16% | 16% | -0.2% | -4.0% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.1% ($89M → $109M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-16.6%
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) | $119M | -15.8% |
| FY2024 (proj) | $129M | -15.0% |
| FY2025 (proj) | $138M | -14.3% |