NAZARETH HOSPITAL-PHILA PA — History
CCN 390204 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
-23.0%
Revenue CAGR (3yr)
-81.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $156M | $157M | $92M | -41.2% | -23.0% |
| Operating Expenses | $157M | $167M | $168M | +0.5% | +3.3% |
| Operating Margin | -0.9% | -6.4% | -81.8% | -1180.8% | +0.0% |
| Net Income | $-1M | $-10M | $-76M | -653.2% | +0.0% |
| Licensed Beds | 152 | 152 | 152 | +0.0% | +0.0% |
| Total Patient Days | 31,909 | 33,008 | 31,758 | -3.8% | -0.2% |
| Medicare Day % | 28% | 30% | 34% | +12.6% | +9.1% |
| Medicaid Day % | 3% | 4% | 6% | +31.9% | +29.3% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -40.8% ($156M → $92M)
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
-23.0%
This Hospital
+7.6%
State Avg
Latest Margin
-81.8%
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) | $61M | -122.3% |
| FY2024 (proj) | $29M | -162.8% |
| FY2025 (proj) | $-3M | -203.3% |