MEDICAL CENTER ENTERPRISE — History
CCN 010049 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$59M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $64M | $59M | -7.2% | +0.9% |
| Operating Expenses | $52M | $57M | $58M | +2.2% | +6.2% |
| Operating Margin | 11.2% | 10.6% | 1.6% | -85.3% | -62.8% |
| Net Income | $6M | $7M | $1M | -86.3% | -62.4% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 12,577 | 14,584 | 13,767 | -5.6% | +4.6% |
| Medicare Day % | 36% | 29% | 26% | -9.5% | -14.4% |
| Medicaid Day % | 24% | 21% | 23% | +10.9% | -0.6% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.8% ($58M → $59M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.6%
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) | $60M | -3.3% |
| FY2024 (proj) | $60M | -8.1% |
| FY2025 (proj) | $61M | -12.9% |