PIONEER MEMORIAL HOSPITAL — History
CCN 381310 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-37.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $13M | $16M | +24.6% | +10.0% |
| Operating Expenses | $17M | $17M | $22M | +26.2% | +13.6% |
| Operating Margin | -29.2% | -36.0% | -37.8% | -4.9% | +0.0% |
| Net Income | $-4M | $-5M | $-6M | -30.7% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,281 | 2,001 | 2,091 | +4.5% | -4.3% |
| Medicare Day % | 20% | 29% | 27% | -8.6% | +14.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.0% ($13M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-37.8%
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) | $17M | -42.1% |
| FY2024 (proj) | $19M | -46.4% |
| FY2025 (proj) | $20M | -50.6% |