PHOENIXVILLE HOSPITAL — History
CCN 390127 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$169M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $152M | $153M | $169M | +10.7% | +5.4% |
| Operating Expenses | $175M | $185M | $195M | +5.3% | +5.7% |
| Operating Margin | -14.7% | -21.2% | -15.3% | +27.9% | +0.0% |
| Net Income | $-22M | $-32M | $-26M | +20.1% | +0.0% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 26,824 | 29,330 | 30,826 | +5.1% | +7.2% |
| Medicare Day % | 30% | 31% | 28% | -11.1% | -3.7% |
| Medicaid Day % | 3% | 2% | 2% | -16.9% | -18.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.1% ($152M → $169M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-15.3%
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) | $178M | -15.6% |
| FY2024 (proj) | $186M | -15.9% |
| FY2025 (proj) | $195M | -16.2% |