MEASE HOSPITAL COUNTRYSIDE — History
CCN 100265 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$413M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $356M | $384M | $413M | +7.7% | +7.7% |
| Operating Expenses | $308M | $340M | $364M | +7.1% | +8.7% |
| Operating Margin | 13.4% | 11.3% | 11.8% | +4.2% | -6.3% |
| Net Income | $48M | $43M | $49M | +12.2% | +0.9% |
| Licensed Beds | 299 | 318 | 375 | +17.9% | +12.0% |
| Total Patient Days | 66,546 | 77,289 | 77,820 | +0.7% | +8.1% |
| Medicare Day % | 31% | 28% | 29% | +4.7% | -2.2% |
| Medicaid Day % | 9% | 11% | 11% | +0.2% | +12.5% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($356M → $413M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
11.8%
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) | $442M | 11.0% |
| FY2024 (proj) | $470M | 10.2% |
| FY2025 (proj) | $498M | 9.3% |