MARIAN MEDICAL CENTER — History
CCN 050107 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$751M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $669M | $617M | $751M | +21.9% | +6.0% |
| Operating Expenses | $638M | $653M | $716M | +9.5% | +6.0% |
| Operating Margin | 4.7% | -6.0% | 4.7% | +179.3% | +0.6% |
| Net Income | $31M | $-37M | $36M | +196.7% | +6.7% |
| Licensed Beds | 273 | 273 | 252 | -7.7% | -3.9% |
| Total Patient Days | 61,910 | 66,280 | 66,707 | +0.6% | +3.8% |
| Medicare Day % | 31% | 30% | 31% | +0.7% | -0.4% |
| Medicaid Day % | 16% | 14% | 9% | -32.9% | -24.4% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.3% ($669M → $751M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.7%
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) | $793M | 4.8% |
| FY2024 (proj) | $834M | 4.8% |
| FY2025 (proj) | $875M | 4.8% |