PAOLI HOSPITAL — History
CCN 390153 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$383M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-7.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $333M | $367M | $383M | +4.5% | +7.3% |
| Operating Expenses | $337M | $384M | $412M | +7.2% | +10.6% |
| Operating Margin | -1.3% | -4.8% | -7.5% | -56.2% | +0.0% |
| Net Income | $-4M | $-18M | $-29M | -63.2% | +0.0% |
| Licensed Beds | 231 | 231 | 249 | +7.8% | +3.8% |
| Total Patient Days | 59,075 | 69,847 | 72,035 | +3.1% | +10.4% |
| Medicare Day % | 38% | 37% | 37% | -0.4% | -0.8% |
| Medicaid Day % | 1% | 1% | 1% | -39.7% | -8.6% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.2% ($333M → $383M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-7.5%
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) | $409M | -10.6% |
| FY2024 (proj) | $434M | -13.7% |
| FY2025 (proj) | $459M | -16.8% |