PEMBINA COUNTY MEMORIAL HOSPITAL — History
CCN 351319 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $18M | $18M | -3.6% | +5.1% |
| Operating Expenses | $17M | $19M | $18M | -6.0% | +2.4% |
| Operating Margin | -9.3% | -6.3% | -3.7% | +41.4% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +43.5% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 801 | 961 | 947 | -1.5% | +8.7% |
| Medicare Day % | 70% | 73% | 71% | -3.1% | +0.3% |
| Medicaid Day % | 2% | 2% | 1% | -61.9% | -23.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.4% ($16M → $18M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.7%
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) | $18M | -0.9% |
| FY2024 (proj) | $19M | 1.9% |
| FY2025 (proj) | $20M | 4.7% |