PIONEER SPECIALTY HOSPITAL — History
CCN 232039 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $9M | -2.3% | +12.6% |
| Operating Expenses | $9M | $9M | $9M | -6.1% | +0.4% |
| Operating Margin | -18.9% | 1.5% | 5.4% | +247.7% | +0.0% |
| Net Income | $-1M | $0M | $0M | +239.7% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 5,596 | 5,467 | 4,540 | -17.0% | -9.9% |
| Medicare Day % | 53% | 41% | 34% | -18.5% | -20.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.7% ($7M → $9M)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
5.4%
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 | 17.5% |
| FY2024 (proj) | $11M | 29.6% |
| FY2025 (proj) | $12M | 41.7% |