HOSPITAL PAVIA SANTURCE — History
CCN 400019 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$102M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $91M | $103M | $102M | -1.2% | +5.8% |
| Operating Expenses | $101M | $107M | $111M | +3.7% | +5.0% |
| Operating Margin | -11.0% | -4.3% | -9.4% | -119.6% | +0.0% |
| Net Income | $-10M | $-4M | $-10M | -117.1% | +0.0% |
| Licensed Beds | 176 | 176 | 156 | -11.4% | -5.9% |
| Total Patient Days | 44,160 | 43,338 | 41,655 | -3.9% | -2.9% |
| Medicare Day % | 9% | 7% | 8% | +13.4% | -7.3% |
| Medicaid Day % | nan% | nan% | 16% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.9% ($91M → $102M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.4%
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) | $107M | -8.5% |
| FY2024 (proj) | $113M | -7.7% |
| FY2025 (proj) | $118M | -6.9% |