PEMBROKE HOSPITAL — History
CCN 224023 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
-1.7%
Revenue CAGR (3yr)
14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $33M | $34M | +2.1% | -1.7% |
| Operating Expenses | $29M | $27M | $29M | +4.4% | -1.2% |
| Operating Margin | 15.9% | 16.8% | 14.9% | -11.0% | -3.2% |
| Net Income | $6M | $6M | $5M | -9.1% | -4.8% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 37,647 | 32,543 | 29,679 | -8.8% | -11.2% |
| Medicare Day % | 19% | 17% | 15% | -12.0% | -11.8% |
| Medicaid Day % | 9% | 10% | 1% | -89.8% | -66.7% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -3.4% ($35M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.7%
This Hospital
+7.6%
State Avg
Latest Margin
14.9%
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) | $33M | 14.4% |
| FY2024 (proj) | $32M | 13.9% |
| FY2025 (proj) | $32M | 13.4% |