PELHAM MEDICAL CENTER — History
CCN 420103 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$137M
Latest Revenue (FY2022)
+21.8%
Revenue CAGR (3yr)
17.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $114M | $137M | +20.9% | +21.8% |
| Operating Expenses | $87M | $100M | $114M | +13.4% | +14.3% |
| Operating Margin | 5.9% | 11.6% | 17.1% | +46.9% | +69.6% |
| Net Income | $5M | $13M | $23M | +77.6% | +106.5% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 9,169 | 13,378 | 15,103 | +12.9% | +28.3% |
| Medicare Day % | 35% | 28% | 28% | +1.8% | -9.8% |
| Medicaid Day % | 1% | 1% | 2% | +45.2% | +16.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.3% ($93M → $137M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.8%
This Hospital
+7.6%
State Avg
Latest Margin
17.1%
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) | $160M | 22.7% |
| FY2024 (proj) | $182M | 28.2% |
| FY2025 (proj) | $204M | 33.8% |