PRESBYTERIAN MEDICAL CENTER — History
CCN 390223 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$988M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $901M | $959M | $988M | +3.1% | +4.7% |
| Operating Expenses | $1.0B | $1.1B | $1.2B | +5.2% | +7.4% |
| Operating Margin | -13.0% | -16.4% | -18.9% | -15.0% | +0.0% |
| Net Income | $-117M | $-157M | $-186M | -18.6% | +0.0% |
| Licensed Beds | 336 | 345 | 328 | -4.9% | -1.2% |
| Total Patient Days | 106,036 | 112,982 | 112,584 | -0.4% | +3.0% |
| Medicare Day % | 26% | 24% | 23% | -5.4% | -6.8% |
| Medicaid Day % | 4% | 3% | 3% | -0.8% | -17.9% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.7% ($901M → $988M)
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
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-18.9%
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) | $1.0B | -21.8% |
| FY2024 (proj) | $1.1B | -24.7% |
| FY2025 (proj) | $1.1B | -27.7% |