PORTER HOSPITAL — History
CCN 471307 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
-30.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $71M | $78M | +10.7% | +14.8% |
| Operating Expenses | $86M | $92M | $102M | +11.4% | +8.8% |
| Operating Margin | -45.4% | -29.8% | -30.6% | -2.9% | +0.0% |
| Net Income | $-27M | $-21M | $-24M | -13.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,805 | 5,940 | 5,562 | -6.4% | -2.1% |
| Medicare Day % | 47% | 45% | 46% | +0.1% | -1.5% |
| Medicaid Day % | 13% | 12% | 11% | -10.6% | -6.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.8% ($59M → $78M)
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
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
-30.6%
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) | $88M | -23.2% |
| FY2024 (proj) | $97M | -15.9% |
| FY2025 (proj) | $106M | -8.5% |