PENDER COMMUNITY HOSPITAL DISTRICT — History
CCN 281349 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $31M | +8.2% | +7.9% |
| Operating Expenses | $25M | $28M | $33M | +17.9% | +15.4% |
| Operating Margin | 5.2% | 0.7% | -8.3% | -1327.8% | +0.0% |
| Net Income | $1M | $0M | $-3M | -1428.0% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 1,955 | 1,560 | 1,355 | -13.1% | -16.7% |
| Medicare Day % | 56% | 54% | 49% | -8.8% | -6.5% |
| Medicaid Day % | 12% | 17% | 15% | -9.2% | +12.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.5% ($26M → $31M)
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
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $33M | -15.1% |
| FY2024 (proj) | $35M | -21.8% |
| FY2025 (proj) | $37M | -28.6% |