PEACE HARBOR HOSPITAL — History
CCN 381316 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $98M | $97M | -1.0% | +2.4% |
| Operating Expenses | $86M | $97M | $102M | +5.5% | +8.6% |
| Operating Margin | 6.2% | 1.0% | -5.5% | -663.5% | +0.0% |
| Net Income | $6M | $1M | $-5M | -657.9% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,715 | 3,118 | 3,023 | -3.0% | +5.5% |
| Medicare Day % | 39% | 31% | 38% | +21.2% | -1.1% |
| Medicaid Day % | 2% | 3% | 1% | -56.3% | -12.7% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.8% ($92M → $97M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $99M | -11.4% |
| FY2024 (proj) | $101M | -17.2% |
| FY2025 (proj) | $103M | -23.1% |