PETERSON REGIONAL MEDICAL CENTER — History
CCN 450007 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$157M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $168M | $157M | -6.6% | +1.2% |
| Operating Expenses | $149M | $165M | $172M | +4.4% | +7.5% |
| Operating Margin | 2.6% | 1.7% | -9.9% | -685.8% | +0.0% |
| Net Income | $4M | $3M | $-16M | -647.0% | +0.0% |
| Licensed Beds | 84 | 84 | 98 | +16.7% | +8.0% |
| Total Patient Days | 14,893 | 18,063 | 16,278 | -9.9% | +4.5% |
| Medicare Day % | 40% | 40% | 40% | +0.7% | -0.4% |
| Medicaid Day % | 1% | 1% | 1% | +38.9% | -17.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.4% ($153M → $157M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $159M | -16.2% |
| FY2024 (proj) | $160M | -22.5% |
| FY2025 (proj) | $162M | -28.8% |