MACNEAL HOSPITAL — History
CCN 140054 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$347M
Latest Revenue (FY2022)
+15.5%
Revenue CAGR (3yr)
20.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $260M | $336M | $347M | +3.5% | +15.5% |
| Operating Expenses | $249M | $251M | $277M | +10.2% | +5.3% |
| Operating Margin | 4.1% | 25.2% | 20.3% | -19.2% | +121.9% |
| Net Income | $11M | $84M | $71M | -16.4% | +156.4% |
| Licensed Beds | 266 | 266 | 266 | +0.0% | +0.0% |
| Total Patient Days | 48,459 | 44,821 | 40,623 | -9.4% | -8.4% |
| Medicare Day % | 20% | 22% | 22% | -0.6% | +5.6% |
| Medicaid Day % | 8% | 7% | 7% | -0.3% | -8.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.5% ($260M → $347M)
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▼ Declining
vs State Average ()
Revenue Growth
+15.5%
This Hospital
+7.6%
State Avg
Latest Margin
20.3%
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) | $391M | 28.4% |
| FY2024 (proj) | $434M | 36.5% |
| FY2025 (proj) | $478M | 44.6% |