PAM SPECIALTY HOSPITAL OF DAYTON — History
CCN 362028 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-17.3%
Revenue CAGR (3yr)
2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $22M | $17M | -21.4% | -17.3% |
| Operating Expenses | $21M | $20M | $17M | -16.8% | -11.5% |
| Operating Margin | 15.2% | 8.2% | 2.9% | -65.0% | -56.7% |
| Net Income | $4M | $2M | $0M | -72.5% | -64.2% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 11,939 | 11,060 | 8,916 | -19.4% | -13.6% |
| Medicare Day % | 53% | 43% | 44% | +2.8% | -9.4% |
| Medicaid Day % | 3% | 6% | 2% | -60.6% | -14.0% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -31.6% ($25M → $17M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-17.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.9%
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 | -3.3% |
| FY2024 (proj) | $9M | -9.5% |
| FY2025 (proj) | $5M | -15.7% |