PIONEER MEMORIAL HOSPITAL AND HEALTH — History
CCN 431328 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $12M | +7.0% | +5.8% |
| Operating Expenses | $11M | $11M | $12M | +9.4% | +5.3% |
| Operating Margin | -6.6% | -3.2% | -5.5% | -71.1% | +0.0% |
| Net Income | $-1M | $-0M | $-1M | -83.0% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 522 | 521 | 542 | +4.0% | +1.9% |
| Medicare Day % | 82% | 71% | 60% | -15.5% | -14.3% |
| Medicaid Day % | 1% | 1% | 2% | +252.5% | +62.7% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.9% ($10M → $12M)
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
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $12M | -5.0% |
| FY2024 (proj) | $13M | -4.5% |
| FY2025 (proj) | $13M | -4.0% |