PAM REHAB HOSP OF CENTENNIAL HILLS — History
CCN 293034 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
29.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $35M | $36M | +2.8% | +4.2% |
| Operating Expenses | $23M | $24M | $25M | +5.1% | +4.1% |
| Operating Margin | 29.0% | 30.7% | 29.1% | -5.1% | +0.2% |
| Net Income | $10M | $11M | $10M | -2.5% | +4.4% |
| Licensed Beds | 45 | 45 | 44 | -2.2% | -1.1% |
| Total Patient Days | 15,017 | 14,824 | 15,174 | +2.4% | +0.5% |
| Medicare Day % | 86% | 88% | 88% | +0.7% | +1.1% |
| Medicaid Day % | 3% | 2% | 0% | -74.8% | -63.1% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.5% ($33M → $36M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
29.1%
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) | $37M | 29.1% |
| FY2024 (proj) | $39M | 29.2% |
| FY2025 (proj) | $40M | 29.2% |