PROVIDENCE MOUNT CARMEL HOSPITAL — History
CCN 501326 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $60M | $58M | -2.5% | +2.7% |
| Operating Expenses | $53M | $58M | $61M | +6.1% | +8.1% |
| Operating Margin | 4.8% | 3.2% | -5.3% | -263.4% | +0.0% |
| Net Income | $3M | $2M | $-3M | -259.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,570 | 4,999 | 4,438 | -11.2% | -1.5% |
| Medicare Day % | 46% | 44% | 48% | +8.2% | +2.0% |
| Medicaid Day % | 6% | 3% | 1% | -61.9% | -58.7% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.5% ($55M → $58M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-5.3%
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) | $60M | -10.4% |
| FY2024 (proj) | $61M | -15.4% |
| FY2025 (proj) | $63M | -20.5% |