PRESBYTERIAN HOSPITAL — History
CCN 340053 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.3B | -0.5% | +6.2% |
| Operating Expenses | $1.1B | $1.2B | $1.3B | +8.6% | +9.3% |
| Operating Margin | 6.6% | 9.3% | 1.0% | -89.2% | -60.8% |
| Net Income | $77M | $125M | $13M | -89.3% | -58.4% |
| Licensed Beds | 598 | 602 | 561 | -6.8% | -3.1% |
| Total Patient Days | 163,029 | 171,530 | 156,255 | -8.9% | -2.1% |
| Medicare Day % | 19% | 17% | 15% | -11.5% | -10.5% |
| Medicaid Day % | 19% | 13% | 5% | -60.2% | -48.8% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.8% ($1.2B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
1.0%
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) | $1.4B | -1.8% |
| FY2024 (proj) | $1.5B | -4.5% |
| FY2025 (proj) | $1.6B | -7.3% |