PEARL RIVER COUNTY HOSPITAL — History
CCN 251333 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+76.3%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $16M | $18M | +14.3% | +76.3% |
| Operating Expenses | $6M | $20M | $21M | +5.7% | +87.6% |
| Operating Margin | -0.7% | -23.3% | -14.0% | +39.8% | +0.0% |
| Net Income | $-0M | $-4M | $-3M | +31.2% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,192 | 2,142 | 2,239 | +4.5% | +37.1% |
| Medicare Day % | 90% | 99% | 96% | -3.5% | +3.0% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +211.0% ($6M → $18M)
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▼ Declining
vs State Average ()
Revenue Growth
+76.3%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $25M | -20.7% |
| FY2024 (proj) | $31M | -27.3% |
| FY2025 (proj) | $37M | -34.0% |