PAUL OLIVER MEMORIAL HOSPITAL — History
CCN 231300 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $23M | -2.2% | +3.9% |
| Operating Expenses | $22M | $23M | $25M | +6.6% | +6.4% |
| Operating Margin | -0.4% | 3.4% | -5.2% | -250.8% | +0.0% |
| Net Income | $-0M | $1M | $-1M | -247.5% | +0.0% |
| Licensed Beds | 8 | 8 | 8 | +0.0% | +0.0% |
| Total Patient Days | 148 | 190 | 53 | -72.1% | -40.2% |
| Medicare Day % | 91% | 78% | 51% | -34.6% | -25.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.0% ($22M → $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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.2%
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) | $24M | -7.6% |
| FY2024 (proj) | $25M | -10.0% |
| FY2025 (proj) | $26M | -12.4% |