REGENCY HOSPITAL OF MACON LLC — History
CCN 112016 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-3.8%
Revenue CAGR (3yr)
-0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $32M | $29M | -10.9% | -3.8% |
| Operating Expenses | $27M | $26M | $29M | +9.3% | +2.4% |
| Operating Margin | 11.6% | 18.2% | -0.3% | -101.4% | +0.0% |
| Net Income | $4M | $6M | $-0M | -101.3% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 17,129 | 15,194 | 14,965 | -1.5% | -6.5% |
| Medicare Day % | 53% | 41% | 43% | +2.5% | -10.2% |
| Medicaid Day % | 2% | 0% | 2% | +746.1% | +19.8% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.5% ($31M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.3%
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) | $28M | -6.2% |
| FY2024 (proj) | $26M | -12.1% |
| FY2025 (proj) | $25M | -18.0% |