HOSPITAL DR. PILA — History
CCN 400003 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $44M | $43M | -1.1% | +10.9% |
| Operating Expenses | $40M | $45M | $46M | +2.2% | +7.1% |
| Operating Margin | -13.2% | -2.2% | -5.7% | -153.0% | +0.0% |
| Net Income | $-5M | $-1M | $-2M | -150.2% | +0.0% |
| Licensed Beds | 107 | 107 | 115 | +7.5% | +3.7% |
| Total Patient Days | 14,778 | 18,023 | 19,068 | +5.8% | +13.6% |
| Medicare Day % | 11% | 8% | 7% | -17.3% | -22.4% |
| Medicaid Day % | 29% | 31% | 20% | -35.7% | -18.0% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.9% ($35M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $47M | -1.9% |
| FY2024 (proj) | $51M | 1.8% |
| FY2025 (proj) | $55M | 5.6% |