MADISON MEMORIAL HOSPITAL — History
CCN 101311 | 3-year financial timeline | COVID resilience: 91/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
-21.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $12M | +13.6% | +10.1% |
| Operating Expenses | $12M | $14M | $14M | +0.3% | +7.4% |
| Operating Margin | -27.4% | -37.1% | -21.1% | +43.1% | +0.0% |
| Net Income | $-3M | $-4M | $-2M | +35.4% | +0.0% |
| Licensed Beds | 1 | 25 | 25 | +0.0% | +400.0% |
| Total Patient Days | 3,277 | 3,324 | 3,372 | +1.4% | +1.4% |
| Medicare Day % | 65% | 62% | 67% | +7.2% | +1.5% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 91/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.3% ($9M → $12M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
-21.1%
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) | $13M | -17.9% |
| FY2024 (proj) | $14M | -14.8% |
| FY2025 (proj) | $15M | -11.6% |