MARGARET R. PARDEE MEMORIAL HOSPITAL — History
CCN 340017 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$341M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $280M | $317M | $341M | +7.8% | +10.3% |
| Operating Expenses | $283M | $337M | $361M | +6.9% | +12.9% |
| Operating Margin | -0.9% | -6.6% | -5.7% | +13.8% | +0.0% |
| Net Income | $-3M | $-21M | $-19M | +7.0% | +0.0% |
| Licensed Beds | 160 | 160 | 160 | +0.0% | +0.0% |
| Total Patient Days | 30,397 | 31,801 | 31,769 | -0.1% | +2.2% |
| Medicare Day % | 37% | 30% | 31% | +3.3% | -7.8% |
| Medicaid Day % | 7% | 4% | 3% | -9.7% | -31.6% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.7% ($280M → $341M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $372M | -8.0% |
| FY2024 (proj) | $402M | -10.4% |
| FY2025 (proj) | $433M | -12.7% |