PONDERA MEDICAL CENTER — History
CCN 271324 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-19.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $6M | $16M | +177.6% | +5.1% |
| Operating Expenses | $15M | $6M | $19M | +195.1% | +11.5% |
| Operating Margin | -6.2% | -12.4% | -19.5% | -57.4% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -336.9% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 666 | 298 | 616 | +106.7% | -3.8% |
| Medicare Day % | 77% | 62% | 86% | +39.1% | +5.8% |
| Medicaid Day % | 3% | 2% | 1% | -44.7% | -28.7% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.5% ($14M → $16M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-19.5%
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) | $17M | -26.1% |
| FY2024 (proj) | $17M | -32.8% |
| FY2025 (proj) | $18M | -39.4% |