PERSHING GENERAL HOSPITAL — History
CCN 291304 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+21.6%
Revenue CAGR (3yr)
-19.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $14M | +44.1% | +21.6% |
| Operating Expenses | $11M | $12M | $16M | +32.0% | +19.9% |
| Operating Margin | -23.0% | -30.7% | -19.7% | +35.8% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | +7.5% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 234 | 233 | 1,109 | +376.0% | +117.7% |
| Medicare Day % | 65% | 84% | 79% | -6.1% | +10.3% |
| Medicaid Day % | 25% | 1% | 2% | +61.1% | -71.3% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +47.8% ($9M → $14M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+21.6%
This Hospital
+7.6%
State Avg
Latest Margin
-19.7%
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) | $16M | -18.1% |
| FY2024 (proj) | $18M | -16.4% |
| FY2025 (proj) | $20M | -14.8% |