POTTSTOWN MEMORIAL MEDICAL CENTER — History
CCN 390123 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$139M
Latest Revenue (FY2022)
-4.0%
Revenue CAGR (3yr)
-31.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $151M | $140M | $139M | -0.7% | -4.0% |
| Operating Expenses | $187M | $183M | $183M | +0.0% | -1.0% |
| Operating Margin | -23.8% | -30.5% | -31.5% | -3.0% | +0.0% |
| Net Income | $-36M | $-43M | $-44M | -2.3% | +0.0% |
| Licensed Beds | 183 | 185 | 185 | +0.0% | +0.5% |
| Total Patient Days | 30,290 | 29,199 | 25,769 | -11.7% | -7.8% |
| Medicare Day % | 35% | 34% | 36% | +6.6% | +1.7% |
| Medicaid Day % | 3% | 2% | 1% | -32.9% | -31.5% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.8% ($151M → $139M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-4.0%
This Hospital
+7.6%
State Avg
Latest Margin
-31.5%
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) | $133M | -35.3% |
| FY2024 (proj) | $128M | -39.1% |
| FY2025 (proj) | $122M | -42.9% |