PRESBYTERIAN HOSPITAL — History
CCN 320021 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.3B | $1.4B | +4.6% | +5.4% |
| Operating Expenses | $1.4B | $1.5B | $1.6B | +10.7% | +6.3% |
| Operating Margin | -14.9% | -10.5% | -16.8% | -61.1% | +0.0% |
| Net Income | $-186M | $-139M | $-234M | -68.6% | +0.0% |
| Licensed Beds | 671 | 671 | 822 | +22.5% | +10.7% |
| Total Patient Days | 194,731 | 204,868 | 208,661 | +1.9% | +3.5% |
| Medicare Day % | 21% | 19% | 17% | -10.0% | -8.0% |
| Medicaid Day % | 3% | 2% | 2% | -5.1% | -12.3% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.0% ($1.3B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $1.5B | -17.8% |
| FY2024 (proj) | $1.5B | -18.8% |
| FY2025 (proj) | $1.6B | -19.8% |