PEMISCOT COUNTY MEMORIAL HOSPITAL — History
CCN 260070 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
-13.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $24M | +12.7% | +10.8% |
| Operating Expenses | $26M | $25M | $27M | +7.6% | +2.8% |
| Operating Margin | -31.5% | -18.7% | -13.3% | +28.8% | +0.0% |
| Net Income | $-6M | $-4M | $-3M | +19.7% | +0.0% |
| Licensed Beds | 49 | 42 | 42 | +0.0% | -7.4% |
| Total Patient Days | 3,663 | 1,998 | 2,244 | +12.3% | -21.7% |
| Medicare Day % | 48% | 46% | 36% | -23.0% | -13.7% |
| Medicaid Day % | 17% | 14% | 11% | -21.6% | -18.8% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($19M → $24M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
-13.3%
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) | $26M | -4.3% |
| FY2024 (proj) | $28M | 4.8% |
| FY2025 (proj) | $30M | 13.9% |