PERSHING MEMORIAL HOSPITAL — History
CCN 261307 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $17M | $19M | +8.3% | +5.7% |
| Operating Expenses | $19M | $20M | $21M | +9.5% | +7.0% |
| Operating Margin | -10.3% | -11.9% | -13.1% | -10.3% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -19.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,330 | 1,188 | 1,254 | +5.6% | -2.9% |
| Medicare Day % | 77% | 64% | 66% | +2.8% | -7.6% |
| Medicaid Day % | 3% | 3% | 3% | -19.1% | -8.1% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($17M → $19M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-13.1%
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) | $20M | -14.6% |
| FY2024 (proj) | $21M | -16.0% |
| FY2025 (proj) | $22M | -17.4% |