MARQUETTE GENERAL HOSPITAL — History
CCN 230054 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$351M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $360M | $345M | $351M | +1.6% | -1.3% |
| Operating Expenses | $363M | $376M | $391M | +4.1% | +3.9% |
| Operating Margin | -0.7% | -8.9% | -11.5% | -29.7% | +0.0% |
| Net Income | $-3M | $-31M | $-40M | -31.8% | +0.0% |
| Licensed Beds | 163 | 163 | 163 | +0.0% | +0.0% |
| Total Patient Days | 40,227 | 43,345 | 42,064 | -3.0% | +2.3% |
| Medicare Day % | 32% | 29% | 27% | -5.4% | -7.5% |
| Medicaid Day % | 3% | 3% | 3% | +0.7% | -4.5% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.6% ($360M → $351M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $346M | -16.9% |
| FY2024 (proj) | $341M | -22.3% |
| FY2025 (proj) | $337M | -27.7% |