MARION GENERAL HOSPITAL — History
CCN 150011 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$183M
Latest Revenue (FY2022)
-3.1%
Revenue CAGR (3yr)
-14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $195M | $195M | $183M | -5.9% | -3.1% |
| Operating Expenses | $192M | $199M | $210M | +5.5% | +4.6% |
| Operating Margin | 1.6% | -2.2% | -14.6% | -552.4% | +0.0% |
| Net Income | $3M | $-4M | $-27M | -513.7% | +0.0% |
| Licensed Beds | 110 | 108 | 106 | -1.9% | -1.8% |
| Total Patient Days | 16,639 | 18,292 | 15,102 | -17.4% | -4.7% |
| Medicare Day % | 33% | 28% | 29% | +2.5% | -6.3% |
| Medicaid Day % | 3% | 4% | 4% | +8.9% | +30.3% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.1% ($195M → $183M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.6%
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) | $178M | -22.8% |
| FY2024 (proj) | $172M | -30.9% |
| FY2025 (proj) | $166M | -39.1% |