PONTOTOC HEALTH SERVICES — History
CCN 251308 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $26M | +1.1% | +5.3% |
| Operating Expenses | $23M | $27M | $26M | -5.1% | +5.5% |
| Operating Margin | 1.9% | -4.8% | 1.6% | +134.3% | -7.9% |
| Net Income | $0M | $-1M | $0M | +134.7% | -3.1% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,103 | 4,923 | 4,232 | -14.0% | -8.9% |
| Medicare Day % | 87% | 84% | 76% | -9.9% | -6.6% |
| Medicaid Day % | 1% | 1% | 0% | -21.1% | -7.9% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.9% ($24M → $26M)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
1.6%
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) | $27M | 1.5% |
| FY2024 (proj) | $29M | 1.3% |
| FY2025 (proj) | $30M | 1.2% |