MEASE HOSPITAL AND CLINIC — History
CCN 100043 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$116M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $113M | $116M | +3.1% | +10.7% |
| Operating Expenses | $102M | $119M | $128M | +7.5% | +12.2% |
| Operating Margin | -7.4% | -5.7% | -10.3% | -79.1% | +0.0% |
| Net Income | $-7M | $-6M | $-12M | -84.5% | +0.0% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 27,046 | 30,424 | 29,941 | -1.6% | +5.2% |
| Medicare Day % | 26% | 26% | 28% | +6.0% | +3.9% |
| Medicaid Day % | 13% | 14% | 11% | -19.6% | -6.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.5% ($95M → $116M)
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
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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) | $127M | -11.7% |
| FY2024 (proj) | $138M | -13.2% |
| FY2025 (proj) | $148M | -14.7% |