PALESTINE REGIONAL MEDICAL CENTER — History
CCN 450747 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | — | $91M | +nan% | +10.4% |
| Operating Expenses | $73M | $82M | $88M | +7.1% | +9.8% |
| Operating Margin | 1.6% | 0.0% | 2.8% | — | +32.3% |
| Net Income | $1M | $-82M | $3M | +103.0% | +46.0% |
| Licensed Beds | 148 | 148 | 148 | +0.0% | +0.0% |
| Total Patient Days | 18,256 | 23,081 | 22,161 | -4.0% | +10.2% |
| Medicare Day % | 18% | 12% | 10% | -20.8% | -26.5% |
| Medicaid Day % | 1% | 2% | 1% | -49.9% | -7.6% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.9% ($74M → $91M)
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
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | — | 3.9% |
| FY2024 (proj) | — | 5.1% |
| FY2025 (proj) | — | 6.3% |