PARKLAND MEDICAL CENTER — History
CCN 300017 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
47.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $161M | $159M | -1.3% | +1.8% |
| Operating Expenses | $99M | $99M | $84M | -15.2% | -8.0% |
| Operating Margin | 35.3% | 38.6% | 47.2% | +22.4% | +15.6% |
| Net Income | $54M | $62M | $75M | +20.8% | +17.8% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 15,668 | 16,727 | 15,061 | -10.0% | -2.0% |
| Medicare Day % | 46% | 44% | 42% | -2.7% | -3.7% |
| Medicaid Day % | 2% | 2% | 1% | -13.8% | -15.3% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.7% ($153M → $159M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
47.2%
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) | $162M | 53.2% |
| FY2024 (proj) | $164M | 59.1% |
| FY2025 (proj) | $167M | 65.1% |