PARKWOOD HOSPITAL — History
CCN 254005 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $25M | $26M | +4.0% | +1.2% |
| Operating Expenses | $23M | $23M | $24M | +4.3% | +3.2% |
| Operating Margin | 11.9% | 8.5% | 8.2% | -2.9% | -16.8% |
| Net Income | $3M | $2M | $2M | +1.0% | -15.8% |
| Licensed Beds | 108 | 108 | 108 | +0.0% | +0.0% |
| Total Patient Days | 20,710 | 21,764 | 21,280 | -2.2% | +1.4% |
| Medicare Day % | 22% | 19% | 16% | -15.8% | -13.9% |
| Medicaid Day % | 33% | 40% | 33% | -17.6% | -0.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.3% ($26M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
8.2%
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 | 6.4% |
| FY2024 (proj) | $27M | 4.6% |
| FY2025 (proj) | $27M | 2.8% |