UNITYPOINT HEALTH-MARSHALLTOWN — History
CCN 160001 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$66M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $65M | $66M | +0.8% | +7.8% |
| Operating Expenses | $61M | $64M | $71M | +9.7% | +7.3% |
| Operating Margin | -8.2% | 1.4% | -7.2% | -612.3% | +0.0% |
| Net Income | $-5M | $1M | $-5M | -616.6% | +0.0% |
| Licensed Beds | 27 | 27 | 27 | +0.0% | +0.0% |
| Total Patient Days | 3,584 | 2,942 | 2,891 | -1.7% | -10.2% |
| Medicare Day % | 43% | 45% | 45% | -0.1% | +2.8% |
| Medicaid Day % | 16% | 15% | 13% | -16.1% | -11.3% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.2% ($57M → $66M)
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
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $71M | -6.8% |
| FY2024 (proj) | $75M | -6.3% |
| FY2025 (proj) | $80M | -5.8% |