PEARLAND MEDICAL CENTER — History
CCN 670106 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $65M | $80M | $84M | +5.5% | +14.1% |
| Operating Expenses | $74M | $87M | $92M | +5.2% | +11.2% |
| Operating Margin | -14.4% | -9.0% | -8.7% | +3.4% | +0.0% |
| Net Income | $-9M | $-7M | $-7M | -1.9% | +0.0% |
| Licensed Beds | 97 | 49 | 48 | -2.0% | -29.7% |
| Total Patient Days | 18,406 | 20,967 | 18,650 | -11.1% | +0.7% |
| Medicare Day % | 24% | 16% | 17% | +5.9% | -14.9% |
| Medicaid Day % | 2% | 2% | 1% | -38.6% | -25.9% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.1% ($65M → $84M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $94M | -5.8% |
| FY2024 (proj) | $104M | -2.9% |
| FY2025 (proj) | $114M | -0.0% |