MORRISON COMMUNITY HOSPITAL — History
CCN 141329 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+34.0%
Revenue CAGR (3yr)
22.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $38M | $53M | +40.3% | +34.0% |
| Operating Expenses | $27M | $31M | $41M | +31.8% | +24.2% |
| Operating Margin | 9.5% | 17.2% | 22.2% | +29.1% | +53.2% |
| Net Income | $3M | $7M | $12M | +81.1% | +105.2% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,235 | 1,828 | 1,776 | -2.8% | -10.9% |
| Medicare Day % | 63% | 64% | 60% | -5.8% | -2.6% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +79.5% ($30M → $53M)
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▲ Growing
vs State Average ()
Revenue Growth
+34.0%
This Hospital
+7.6%
State Avg
Latest Margin
22.2%
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) | $65M | 28.6% |
| FY2024 (proj) | $77M | 35.0% |
| FY2025 (proj) | $89M | 41.3% |