MARK TWAIN MEDICAL CENTER — History
CCN 051332 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
+38.7%
Revenue CAGR (3yr)
-15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $71M | $69M | -2.9% | +38.7% |
| Operating Expenses | $38M | $76M | $80M | +5.7% | +45.2% |
| Operating Margin | -5.7% | -6.4% | -15.8% | -147.0% | +0.0% |
| Net Income | $-2M | $-5M | $-11M | -139.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,861 | 3,254 | 2,872 | -11.7% | +24.2% |
| Medicare Day % | 61% | 55% | 57% | +4.1% | -3.0% |
| Medicaid Day % | 3% | 3% | 4% | +25.1% | +8.8% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +92.3% ($36M → $69M)
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▲ Growing
vs State Average ()
Revenue Growth
+38.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.8%
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) | $86M | -20.9% |
| FY2024 (proj) | $103M | -25.9% |
| FY2025 (proj) | $119M | -31.0% |