PROVIDENCE MEDICAL CENTER — History
CCN 281345 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $25M | $23M | -5.5% | +3.9% |
| Operating Expenses | $24M | $25M | $27M | +6.7% | +6.0% |
| Operating Margin | -9.8% | -1.2% | -14.4% | -1052.2% | +0.0% |
| Net Income | $-2M | $-0M | $-3M | -988.6% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 1,630 | 1,922 | 1,511 | -21.4% | -3.7% |
| Medicare Day % | 64% | 63% | 64% | +0.8% | -0.4% |
| Medicaid Day % | 1% | 0% | 0% | -23.7% | -55.0% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.9% ($22M → $23M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-14.4%
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) | $24M | -16.7% |
| FY2024 (proj) | $25M | -18.9% |
| FY2025 (proj) | $26M | -21.2% |