MADISON MEMORIAL HOSPITAL — History
CCN 130025 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $91M | $94M | +3.6% | +5.9% |
| Operating Expenses | $85M | $88M | $93M | +5.2% | +4.6% |
| Operating Margin | -1.5% | 2.6% | 1.1% | -57.9% | +0.0% |
| Net Income | $-1M | $2M | $1M | -56.4% | +0.0% |
| Licensed Beds | 65 | 53 | 53 | +0.0% | -9.7% |
| Total Patient Days | 8,141 | 8,254 | 8,405 | +1.8% | +1.6% |
| Medicare Day % | 15% | 13% | 12% | -13.9% | -11.6% |
| Medicaid Day % | 41% | 37% | 39% | +5.4% | -2.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.2% ($84M → $94M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.1%
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) | $99M | 2.4% |
| FY2024 (proj) | $104M | 3.7% |
| FY2025 (proj) | $109M | 5.0% |