MARGARET MARY COMMUNITY HOSPITAL — History
CCN 151329 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $109M | $119M | $125M | +4.5% | +6.9% |
| Operating Expenses | $117M | $116M | $129M | +11.3% | +5.1% |
| Operating Margin | -7.1% | 2.8% | -3.6% | -228.2% | +0.0% |
| Net Income | $-8M | $3M | $-4M | -234.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,435 | 6,420 | 5,077 | -20.9% | -3.3% |
| Medicare Day % | 35% | 34% | 33% | -4.0% | -3.8% |
| Medicaid Day % | 2% | 0% | 0% | -0.6% | -62.1% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($109M → $125M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $132M | -1.8% |
| FY2024 (proj) | $140M | -0.0% |
| FY2025 (proj) | $148M | 1.8% |