MAYO REGIONAL HOSPITAL — History
CCN 201309 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+58.4%
Revenue CAGR (3yr)
1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $56M | $61M | +8.0% | +58.4% |
| Operating Expenses | $31M | $55M | $60M | +8.3% | +38.7% |
| Operating Margin | -29.0% | 1.4% | 1.2% | -15.4% | +0.0% |
| Net Income | $-7M | $1M | $1M | -8.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,328 | 3,891 | 4,031 | +3.6% | +31.6% |
| Medicare Day % | 40% | 39% | 42% | +7.9% | +3.0% |
| Medicaid Day % | 17% | 18% | 18% | -0.0% | +4.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +151.0% ($24M → $61M)
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
+58.4%
This Hospital
+7.6%
State Avg
Latest Margin
1.2%
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) | $79M | 16.3% |
| FY2024 (proj) | $97M | 31.3% |
| FY2025 (proj) | $116M | 46.4% |