PINEVILLE COMMUNITY HEALTH CENTER — History
CCN 180154 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+33.8%
Revenue CAGR (3yr)
-35.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $13M | +82.7% | +33.8% |
| Operating Expenses | $14M | $12M | $18M | +49.4% | +13.2% |
| Operating Margin | -89.8% | -66.1% | -35.8% | +45.9% | +0.0% |
| Net Income | $-7M | $-5M | $-5M | +1.1% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 2,169 | 2,211 | 1,299 | -41.2% | -22.6% |
| Medicare Day % | 45% | 37% | 32% | -13.4% | -16.0% |
| Medicaid Day % | 3% | 3% | 4% | +37.9% | +12.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +79.0% ($7M → $13M)
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
+33.8%
This Hospital
+7.6%
State Avg
Latest Margin
-35.8%
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) | $16M | -8.8% |
| FY2024 (proj) | $19M | 18.2% |
| FY2025 (proj) | $22M | 45.2% |