PONTIAC GENERAL HOSPITAL — History
CCN 230013 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-25.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $29M | $23M | -18.3% | +6.1% |
| Operating Expenses | $24M | $26M | $29M | +10.6% | +10.6% |
| Operating Margin | -14.9% | 7.7% | -25.1% | -426.7% | +0.0% |
| Net Income | $-3M | $2M | $-6M | -366.8% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 1,127 | 811 | 339 | -58.2% | -45.2% |
| Medicare Day % | 23% | 15% | 7% | -52.5% | -44.3% |
| Medicaid Day % | 3% | 7% | 0% | -95.9% | -69.6% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.5% ($21M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-25.1%
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) | $25M | -30.1% |
| FY2024 (proj) | $26M | -35.2% |
| FY2025 (proj) | $27M | -40.3% |