PERMIAN REGIONAL MEDICAL CENTER — History
CCN 450144 | 3-year financial timeline | COVID resilience: 87/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-90.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $32M | $31M | -2.4% | +7.0% |
| Operating Expenses | $57M | $59M | $59M | +0.4% | +2.0% |
| Operating Margin | -100.0% | -84.7% | -90.1% | -6.3% | +0.0% |
| Net Income | $-30M | $-27M | $-28M | -3.7% | +0.0% |
| Licensed Beds | 30 | 31 | 35 | +12.9% | +8.0% |
| Total Patient Days | 1,370 | 2,193 | 1,322 | -39.7% | -1.8% |
| Medicare Day % | 15% | 22% | 25% | +16.0% | +28.2% |
| Medicaid Day % | 8% | 3% | 5% | +48.2% | -22.0% |
COVID Impact & Recovery
Resilience Score: 87/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +14.6% ($27M → $31M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-90.1%
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) | $33M | -85.1% |
| FY2024 (proj) | $35M | -80.1% |
| FY2025 (proj) | $37M | -75.1% |