ROBERT PACKER HOSPITAL — History
CCN 390079 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$472M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $392M | $443M | $472M | +6.4% | +9.7% |
| Operating Expenses | $380M | $450M | $482M | +7.1% | +12.6% |
| Operating Margin | 3.2% | -1.4% | -2.1% | -52.1% | +0.0% |
| Net Income | $13M | $-6M | $-10M | -61.8% | +0.0% |
| Licensed Beds | 266 | 252 | 252 | +0.0% | -2.7% |
| Total Patient Days | 66,754 | 66,519 | 66,134 | -0.6% | -0.5% |
| Medicare Day % | 34% | 31% | 28% | -8.5% | -9.7% |
| Medicaid Day % | 2% | 1% | 0% | -70.7% | -59.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.3% ($392M → $472M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.1%
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) | $512M | -4.7% |
| FY2024 (proj) | $551M | -7.4% |
| FY2025 (proj) | $591M | -10.0% |