MIZELL MEMORIAL HOSPITAL — History
CCN 010007 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $21M | +3.6% | +12.6% |
| Operating Expenses | $20M | $23M | $25M | +6.5% | +12.6% |
| Operating Margin | -16.7% | -13.6% | -16.8% | -22.9% | +0.0% |
| Net Income | $-3M | $-3M | $-4M | -27.4% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 5,642 | 6,521 | 6,005 | -7.9% | +3.2% |
| Medicare Day % | 59% | 47% | 43% | -9.0% | -14.4% |
| Medicaid Day % | 10% | 9% | 10% | +9.0% | +0.3% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.7% ($17M → $21M)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $24M | -16.8% |
| FY2024 (proj) | $26M | -16.8% |
| FY2025 (proj) | $28M | -16.9% |