MYRTUE MEDICAL CENTER — History
CCN 161374 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $41M | $49M | +19.7% | +7.5% |
| Operating Expenses | $47M | $48M | $53M | +11.5% | +6.3% |
| Operating Margin | -11.9% | -17.3% | -9.3% | +46.1% | +0.0% |
| Net Income | $-5M | $-7M | $-5M | +35.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,895 | 3,235 | 2,892 | -10.6% | -0.1% |
| Medicare Day % | 76% | 61% | 68% | +11.8% | -5.5% |
| Medicaid Day % | 0% | 0% | 0% | -21.7% | +0.1% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.6% ($42M → $49M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $52M | -8.0% |
| FY2024 (proj) | $55M | -6.7% |
| FY2025 (proj) | $59M | -5.5% |