PEACE HAVEN ASSOCIATION — History
CCN 261993 | 2-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$1M
Latest Revenue (FY2021)
-36.0%
Revenue CAGR (2yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $2M | $1M | -36.0% | -36.0% |
| Operating Expenses | $5M | $3M | -35.2% | -35.2% |
| Operating Margin | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-2M | $-2M | +34.5% | +0.0% |
| Licensed Beds | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 2,797 | 2,018 | -27.9% | -27.9% |
| Medicare Day % | 14% | 5% | -63.4% | -63.4% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -36.0% ($2M → $1M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-36.0%
This Hospital
+13.0%
State Avg
Latest Margin
-100.0%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $1M | -100.0% |
| FY2023 (proj) | $-0M | -100.0% |
| FY2024 (proj) | $-1M | -100.0% |