PERHAM MEMORIAL HOSPITAL AND HOME — History
CCN 241373 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$66M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $65M | $66M | +1.7% | +5.9% |
| Operating Expenses | $59M | $65M | $68M | +5.0% | +7.2% |
| Operating Margin | -1.3% | -0.5% | -3.8% | -606.2% | +0.0% |
| Net Income | $-1M | $-0M | $-3M | -618.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,633 | 2,886 | 2,980 | +3.3% | +6.4% |
| Medicare Day % | 38% | 39% | 35% | -10.3% | -4.3% |
| Medicaid Day % | 7% | 3% | 3% | +25.3% | -32.8% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.2% ($59M → $66M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $69M | -5.1% |
| FY2024 (proj) | $73M | -6.4% |
| FY2025 (proj) | $76M | -7.6% |