PERSON MEMORIAL HOSPITAL INC — History
CCN 340159 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-25.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $34M | $34M | -0.8% | +1.6% |
| Operating Expenses | $36M | $40M | $43M | +8.0% | +8.3% |
| Operating Margin | -10.8% | -15.7% | -25.9% | -64.7% | +0.0% |
| Net Income | $-4M | $-5M | $-9M | -63.4% | +0.0% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 3,260 | 2,745 | 2,652 | -3.4% | -9.8% |
| Medicare Day % | 30% | 29% | 29% | +1.8% | -1.6% |
| Medicaid Day % | 9% | 5% | 4% | -22.7% | -34.1% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.2% ($33M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-25.9%
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) | $34M | -33.5% |
| FY2024 (proj) | $35M | -41.1% |
| FY2025 (proj) | $35M | -48.6% |