PECONIC BAY MEDICAL CENTER — History
CCN 330107 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$294M
Latest Revenue (FY2022)
+17.2%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $214M | $262M | $294M | +12.5% | +17.2% |
| Operating Expenses | $288M | $283M | $322M | +13.5% | +5.8% |
| Operating Margin | -34.2% | -8.3% | -9.3% | -12.5% | +0.0% |
| Net Income | $-73M | $-22M | $-27M | -26.5% | +0.0% |
| Licensed Beds | 124 | 130 | 130 | +0.0% | +2.4% |
| Total Patient Days | 36,801 | 40,337 | 41,674 | +3.3% | +6.4% |
| Medicare Day % | 49% | 47% | 47% | -1.6% | -2.0% |
| Medicaid Day % | 2% | 6% | 7% | +22.3% | +81.3% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.4% ($214M → $294M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.2%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $334M | 3.2% |
| FY2024 (proj) | $374M | 15.7% |
| FY2025 (proj) | $414M | 28.1% |