PURCELL MUNICIPAL HOSPITAL — History
CCN 370158 | 3-year financial timeline | COVID resilience: 7/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-7.1%
Revenue CAGR (3yr)
-45.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $8M | -4.7% | -7.1% |
| Operating Expenses | $12M | $12M | $12M | +0.2% | +0.9% |
| Operating Margin | -23.0% | -38.0% | -45.1% | -18.7% | +0.0% |
| Net Income | $-2M | $-3M | $-4M | -13.1% | +0.0% |
| Licensed Beds | 39 | 20 | 10 | -50.0% | -49.4% |
| Total Patient Days | 1,187 | 816 | 798 | -2.2% | -18.0% |
| Medicare Day % | 60% | 54% | 63% | +17.4% | +2.5% |
| Medicaid Day % | 5% | 4% | 6% | +58.3% | +11.9% |
COVID Impact & Recovery
Resilience Score: 7/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.6% ($9M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-45.1%
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) | $7M | -56.1% |
| FY2024 (proj) | $7M | -67.1% |
| FY2025 (proj) | $6M | -78.2% |