MADISON COUNTY MEMORIAL HOSPITAL — History
CCN 161326 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $26M | -3.0% | +2.3% |
| Operating Expenses | $27M | $26M | $28M | +6.6% | +1.3% |
| Operating Margin | -11.5% | 0.7% | -9.2% | -1491.9% | +0.0% |
| Net Income | $-3M | $0M | $-2M | -1449.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,507 | 1,581 | 1,197 | -24.3% | -10.9% |
| Medicare Day % | 67% | 60% | 68% | +12.9% | +0.8% |
| Medicaid Day % | 1% | 2% | 1% | -76.7% | -26.5% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.7% ($24M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.2%
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) | $26M | -8.0% |
| FY2024 (proj) | $27M | -6.9% |
| FY2025 (proj) | $27M | -5.7% |