MCLAREN PORT HURON — History
CCN 230216 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$226M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $204M | $234M | $226M | -3.6% | +5.2% |
| Operating Expenses | $212M | $226M | $226M | +0.2% | +3.3% |
| Operating Margin | -3.9% | 3.6% | -0.2% | -104.8% | +0.0% |
| Net Income | $-8M | $8M | $-0M | -104.7% | +0.0% |
| Licensed Beds | 163 | 163 | 163 | +0.0% | +0.0% |
| Total Patient Days | 36,875 | 41,042 | 39,821 | -3.0% | +3.9% |
| Medicare Day % | 37% | 35% | 30% | -14.8% | -10.1% |
| Medicaid Day % | 4% | 4% | 5% | +24.3% | +10.7% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.7% ($204M → $226M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $237M | 1.7% |
| FY2024 (proj) | $247M | 3.5% |
| FY2025 (proj) | $258M | 5.4% |