MENA MEDICAL CENTER — History
CCN 040015 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-18.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $28M | $30M | +7.0% | +5.4% |
| Operating Expenses | $29M | $32M | $35M | +8.5% | +10.1% |
| Operating Margin | -8.2% | -16.3% | -18.0% | -10.2% | +0.0% |
| Net Income | $-2M | $-5M | $-5M | -17.9% | +0.0% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 4,155 | 2,985 | 3,216 | +7.7% | -12.0% |
| Medicare Day % | 25% | 29% | 33% | +13.9% | +14.8% |
| Medicaid Day % | 15% | 17% | 14% | -16.2% | -2.3% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.1% ($27M → $30M)
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
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-18.0%
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) | $31M | -22.9% |
| FY2024 (proj) | $33M | -27.7% |
| FY2025 (proj) | $34M | -32.6% |