PRESENTATION MEDICAL CENTER — History
CCN 351316 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $13M | $13M | -0.5% | +4.9% |
| Operating Expenses | $12M | $14M | $14M | +3.8% | +7.5% |
| Operating Margin | -4.1% | -4.8% | -9.3% | -93.7% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | -92.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,922 | 2,450 | 3,181 | +29.8% | +4.3% |
| Medicare Day % | 21% | 41% | 22% | -46.0% | +2.1% |
| Medicaid Day % | 48% | 29% | 43% | +51.0% | -4.7% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.1% ($12M → $13M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $13M | -11.9% |
| FY2024 (proj) | $14M | -14.6% |
| FY2025 (proj) | $15M | -17.2% |