MAGNOLIA REGIONAL MEDICAL CENTER — History
CCN 040067 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+18.7%
Revenue CAGR (3yr)
-21.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $25M | $26M | +4.7% | +18.7% |
| Operating Expenses | $24M | $28M | $31M | +13.8% | +15.6% |
| Operating Margin | -28.0% | -11.6% | -21.3% | -84.4% | +0.0% |
| Net Income | $-5M | $-3M | $-6M | -93.0% | +0.0% |
| Licensed Beds | 29 | 29 | 29 | +0.0% | +0.0% |
| Total Patient Days | 3,347 | 4,388 | 3,613 | -17.7% | +3.9% |
| Medicare Day % | 46% | 39% | 45% | +13.9% | -1.9% |
| Medicaid Day % | 15% | 13% | 10% | -22.2% | -18.6% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.9% ($18M → $26M)
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
+18.7%
This Hospital
+7.6%
State Avg
Latest Margin
-21.3%
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) | $30M | -18.0% |
| FY2024 (proj) | $33M | -14.7% |
| FY2025 (proj) | $37M | -11.4% |