MORTON PLANT NORTH BAY HOSPITAL — History
CCN 100063 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$183M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $154M | $175M | $183M | +4.7% | +9.0% |
| Operating Expenses | $163M | $187M | $189M | +1.0% | +7.5% |
| Operating Margin | -6.1% | -7.0% | -3.2% | +54.1% | +0.0% |
| Net Income | $-9M | $-12M | $-6M | +51.9% | +0.0% |
| Licensed Beds | 192 | 208 | 213 | +2.4% | +5.3% |
| Total Patient Days | 53,854 | 59,838 | 56,937 | -4.8% | +2.8% |
| Medicare Day % | 21% | 18% | 18% | -3.6% | -7.1% |
| Medicaid Day % | 15% | 19% | 15% | -24.2% | -0.4% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($154M → $183M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.2%
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) | $198M | -1.7% |
| FY2024 (proj) | $212M | -0.3% |
| FY2025 (proj) | $227M | 1.2% |