MORTON PLANT HOSPITAL — History
CCN 100127 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$773M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $654M | $736M | $773M | +5.1% | +8.7% |
| Operating Expenses | $625M | $680M | $714M | +5.0% | +6.8% |
| Operating Margin | 4.4% | 7.6% | 7.7% | +1.6% | +32.4% |
| Net Income | $29M | $56M | $59M | +6.8% | +43.9% |
| Licensed Beds | 569 | 569 | 561 | -1.4% | -0.7% |
| Total Patient Days | 116,105 | 126,684 | 128,317 | +1.3% | +5.1% |
| Medicare Day % | 29% | 26% | 27% | +4.2% | -3.0% |
| Medicaid Day % | 14% | 15% | 11% | -25.1% | -11.0% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.2% ($654M → $773M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $833M | 9.3% |
| FY2024 (proj) | $892M | 11.0% |
| FY2025 (proj) | $952M | 12.6% |