PENDER MEMORIAL HOSPITAL — History
CCN 341307 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+21.5%
Revenue CAGR (3yr)
-1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $31M | $34M | +7.9% | +21.5% |
| Operating Expenses | $30M | $33M | $34M | +4.8% | +6.7% |
| Operating Margin | -31.4% | -4.2% | -1.2% | +71.0% | +0.0% |
| Net Income | $-7M | $-1M | $-0M | +68.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,145 | 4,911 | 3,995 | -18.7% | -1.8% |
| Medicare Day % | 54% | 51% | 51% | -1.3% | -3.2% |
| Medicaid Day % | 2% | 1% | 1% | +19.2% | -30.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.7% ($23M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.2%
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) | $39M | 13.9% |
| FY2024 (proj) | $45M | 28.9% |
| FY2025 (proj) | $50M | 44.0% |