MCDONOUGH DISTRICT HOSPITAL — History
CCN 140089 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $76M | $80M | +4.3% | +6.5% |
| Operating Expenses | $70M | $77M | $83M | +8.2% | +8.7% |
| Operating Margin | -0.1% | -0.5% | -4.2% | -749.4% | +0.0% |
| Net Income | $-0M | $-0M | $-3M | -786.3% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 3,267 | 3,674 | 3,501 | -4.7% | +3.5% |
| Medicare Day % | 50% | 46% | 39% | -15.0% | -11.3% |
| Medicaid Day % | 8% | 9% | 6% | -39.4% | -16.0% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.4% ($70M → $80M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.2%
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) | $84M | -6.3% |
| FY2024 (proj) | $89M | -8.3% |
| FY2025 (proj) | $94M | -10.4% |