MARION REGIONAL MEDICAL CENTER — History
CCN 010044 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $20M | +5.0% | +8.2% |
| Operating Expenses | $24M | $22M | $22M | -2.8% | -5.3% |
| Operating Margin | -44.9% | -19.9% | -11.0% | +44.8% | +0.0% |
| Net Income | $-8M | $-4M | $-2M | +42.1% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 2,736 | 2,546 | 2,872 | +12.8% | +2.5% |
| Medicare Day % | 67% | 61% | 61% | +0.9% | -4.8% |
| Medicaid Day % | 2% | 3% | 2% | -49.2% | -18.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.0% ($17M → $20M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $21M | 6.0% |
| FY2024 (proj) | $23M | 23.0% |
| FY2025 (proj) | $24M | 39.9% |