MCLAREN MACOMB — History
CCN 230227 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$357M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $324M | $361M | $357M | -1.2% | +5.0% |
| Operating Expenses | $333M | $360M | $369M | +2.4% | +5.2% |
| Operating Margin | -3.0% | 0.4% | -3.3% | -987.0% | +0.0% |
| Net Income | $-10M | $1M | $-12M | -976.1% | +0.0% |
| Licensed Beds | 277 | 284 | 286 | +0.7% | +1.6% |
| Total Patient Days | 60,890 | 64,519 | 62,926 | -2.5% | +1.7% |
| Medicare Day % | 35% | 30% | 28% | -8.6% | -11.3% |
| Medicaid Day % | 6% | 3% | 3% | +1.7% | -23.9% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.2% ($324M → $357M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $374M | -3.5% |
| FY2024 (proj) | $390M | -3.7% |
| FY2025 (proj) | $407M | -3.9% |