MCLAREN LAPEER REGION — History
CCN 230193 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $114M | $135M | $127M | -5.6% | +5.4% |
| Operating Expenses | $114M | $128M | $129M | +0.9% | +6.5% |
| Operating Margin | 0.6% | 5.0% | -1.5% | -129.0% | +0.0% |
| Net Income | $1M | $7M | $-2M | -127.4% | +0.0% |
| Licensed Beds | 94 | 94 | 92 | -2.1% | -1.1% |
| Total Patient Days | 18,957 | 20,430 | 20,065 | -1.8% | +2.9% |
| Medicare Day % | 36% | 32% | 32% | +0.2% | -6.2% |
| Medicaid Day % | 3% | 2% | 4% | +54.3% | +15.5% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.1% ($114M → $127M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $133M | -2.5% |
| FY2024 (proj) | $140M | -3.6% |
| FY2025 (proj) | $146M | -4.6% |