MCLEAN HOSPITAL — History
CCN 224007 | 3-year financial timeline | COVID resilience: 87/100
🛡️ Public data only — no PHI permitted on this instance.
$208M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
-58.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $165M | $189M | $208M | +10.3% | +12.2% |
| Operating Expenses | $267M | $285M | $331M | +16.3% | +11.4% |
| Operating Margin | -61.3% | -50.8% | -58.9% | -16.0% | +0.0% |
| Net Income | $-101M | $-96M | $-123M | -28.0% | +0.0% |
| Licensed Beds | 219 | 289 | 289 | +0.0% | +14.9% |
| Total Patient Days | 68,837 | 77,933 | 85,224 | +9.4% | +11.3% |
| Medicare Day % | 24% | 22% | 18% | -15.9% | -12.0% |
| Medicaid Day % | 8% | 10% | 11% | +10.1% | +15.6% |
COVID Impact & Recovery
Resilience Score: 87/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.9% ($165M → $208M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
-58.9%
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) | $230M | -57.7% |
| FY2024 (proj) | $251M | -56.4% |
| FY2025 (proj) | $273M | -55.2% |