PAUL B. HALL REGIONAL MEDICAL CENTER — History
CCN 180078 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-59.6%
Revenue CAGR (3yr)
10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $31M | $6M | -79.9% | -59.6% |
| Operating Expenses | $35M | $36M | $6M | -84.8% | -60.0% |
| Operating Margin | 8.5% | -18.3% | 10.3% | +156.2% | +9.8% |
| Net Income | $3M | $-6M | $1M | +111.3% | -55.6% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 5,456 | 6,476 | 1,110 | -82.9% | -54.9% |
| Medicare Day % | 37% | 40% | 30% | -23.9% | -9.2% |
| Medicaid Day % | 6% | 3% | 4% | +47.5% | -13.6% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -83.7% ($38M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-59.6%
This Hospital
+7.6%
State Avg
Latest Margin
10.3%
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) | $-10M | 11.1% |
| FY2024 (proj) | $-25M | 12.0% |
| FY2025 (proj) | $-41M | 12.9% |