PRENTISS REGIONAL HOSPITAL — History
CCN 251326 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $14M | +13.5% | +6.0% |
| Operating Expenses | $14M | $14M | $14M | -2.3% | -1.0% |
| Operating Margin | -14.0% | -15.4% | 0.6% | +104.1% | +0.0% |
| Net Income | $-2M | $-2M | $0M | +104.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,076 | 1,018 | 1,096 | +7.7% | +0.9% |
| Medicare Day % | 89% | 95% | 78% | -17.5% | -6.0% |
| Medicaid Day % | 1% | 0% | 1% | +197.2% | +9.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.5% ($12M → $14M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
0.6%
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) | $15M | 8.0% |
| FY2024 (proj) | $15M | 15.3% |
| FY2025 (proj) | $16M | 22.6% |