THE MEDICAL CENTER — History
CCN 180013 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$451M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $401M | $423M | $451M | +6.6% | +6.1% |
| Operating Expenses | $387M | $413M | $432M | +4.6% | +5.7% |
| Operating Margin | 3.5% | 2.4% | 4.2% | +75.3% | +9.5% |
| Net Income | $14M | $10M | $19M | +86.9% | +16.2% |
| Licensed Beds | 308 | 318 | 310 | -2.5% | +0.3% |
| Total Patient Days | 80,835 | 81,791 | 82,586 | +1.0% | +1.1% |
| Medicare Day % | 31% | 26% | 25% | -3.2% | -9.5% |
| Medicaid Day % | 4% | 2% | 2% | +13.0% | -24.1% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.5% ($401M → $451M)
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
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.2%
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) | $476M | 4.5% |
| FY2024 (proj) | $501M | 4.9% |
| FY2025 (proj) | $526M | 5.2% |