PAM SPECIALTY HOSP. OF ROCKY MOUNT — History
CCN 342013 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $25M | $27M | +8.0% | +1.1% |
| Operating Expenses | $23M | $23M | $23M | +0.8% | -0.5% |
| Operating Margin | 13.3% | 10.1% | 16.1% | +58.6% | +9.8% |
| Net Income | $4M | $3M | $4M | +71.2% | +11.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 14,313 | 12,689 | 13,031 | +2.7% | -4.6% |
| Medicare Day % | 67% | 54% | 42% | -21.2% | -20.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.2% ($27M → $27M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
16.1%
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) | $27M | 17.4% |
| FY2024 (proj) | $28M | 18.8% |
| FY2025 (proj) | $28M | 20.2% |