MADISON STATE HOSPITAL — History
CCN 154019 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $5M | $6M | +16.9% | +14.5% |
| Operating Expenses | $29M | $26M | $32M | +24.7% | +6.1% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-24M | $-20M | $-26M | -26.7% | +0.0% |
| Licensed Beds | 150 | 150 | 150 | +0.0% | +0.0% |
| Total Patient Days | 37,746 | 35,239 | 37,408 | +6.2% | -0.4% |
| Medicare Day % | nan% | 0% | 0% | +505.6% | +nan% |
| Medicaid Day % | 14% | 15% | 19% | +30.5% | +18.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.2% ($5M → $6M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $7M | -100.0% |
| FY2024 (proj) | $8M | -100.0% |
| FY2025 (proj) | $8M | -100.0% |