PERRY MEMORIAL HOSPITAL — History
CCN 370139 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
-24.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $9M | $8M | -9.0% | +13.6% |
| Operating Expenses | $9M | $10M | $10M | +1.8% | +6.0% |
| Operating Margin | -43.1% | -11.5% | -24.6% | -114.6% | +0.0% |
| Net Income | $-3M | $-1M | $-2M | -95.4% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 1,253 | 1,859 | 1,127 | -39.4% | -5.2% |
| Medicare Day % | 68% | 70% | 51% | -27.6% | -13.3% |
| Medicaid Day % | 3% | 4% | 7% | +84.6% | +39.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.0% ($6M → $8M)
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
+13.6%
This Hospital
+7.6%
State Avg
Latest Margin
-24.6%
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) | $9M | -15.3% |
| FY2024 (proj) | $10M | -6.1% |
| FY2025 (proj) | $11M | 3.2% |