MIDMICHIGAN MEDICAL CTR - WEST BRAN — History
CCN 230095 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
-11.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $60M | $65M | +8.3% | +12.1% |
| Operating Expenses | $58M | $70M | $72M | +4.1% | +12.2% |
| Operating Margin | -11.2% | -15.8% | -11.3% | +28.3% | +0.0% |
| Net Income | $-6M | $-9M | $-7M | +22.3% | +0.0% |
| Licensed Beds | 88 | 88 | 88 | +0.0% | +0.0% |
| Total Patient Days | 4,841 | 6,502 | 5,539 | -14.8% | +7.0% |
| Medicare Day % | 41% | 37% | 32% | -12.6% | -11.9% |
| Medicaid Day % | 2% | 3% | 4% | +50.0% | +51.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.7% ($52M → $65M)
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
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.3%
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) | $72M | -11.4% |
| FY2024 (proj) | $78M | -11.4% |
| FY2025 (proj) | $85M | -11.5% |