POMERENE HOSPITAL — History
CCN 360148 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+1.0%
Revenue CAGR (3yr)
9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $44M | $39M | -11.1% | +1.0% |
| Operating Expenses | $37M | $41M | $35M | -14.7% | -3.1% |
| Operating Margin | 1.7% | 5.6% | 9.4% | +67.3% | +134.1% |
| Net Income | $1M | $2M | $4M | +48.6% | +136.4% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 4,365 | 4,687 | 3,517 | -25.0% | -10.2% |
| Medicare Day % | 24% | 18% | 20% | +13.3% | -7.7% |
| Medicaid Day % | 2% | 3% | 3% | -1.0% | +36.8% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +1.9% ($38M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.0%
This Hospital
+7.6%
State Avg
Latest Margin
9.4%
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 | 13.2% |
| FY2024 (proj) | $40M | 17.1% |
| FY2025 (proj) | $40M | 20.9% |