MCLAREN THUMB REGION — History
CCN 230118 | 2-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2021)
-60.8%
Revenue CAGR (2yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $35M | $14M | -60.8% | -60.8% |
| Operating Expenses | $42M | $15M | -64.8% | -64.8% |
| Operating Margin | -21.6% | -9.2% | +57.5% | +0.0% |
| Net Income | $-8M | $-1M | +83.3% | +0.0% |
| Licensed Beds | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 3,058 | 1,542 | -49.6% | -49.6% |
| Medicare Day % | 38% | 32% | -16.8% | -16.8% |
| Medicaid Day % | 3% | 1% | -67.6% | -67.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2021: -60.8% ($35M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-60.8%
This Hospital
+13.0%
State Avg
Latest Margin
-9.2%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $-7M | 3.2% |
| FY2023 (proj) | $-29M | 15.6% |
| FY2024 (proj) | $-50M | 28.1% |