MCKENZIE HEALTH SYSTEM — History
CCN 231314 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $26M | +5.9% | +7.9% |
| Operating Expenses | $24M | $26M | $28M | +5.2% | +6.5% |
| Operating Margin | -9.9% | -7.8% | -7.1% | +9.2% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +3.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 950 | 904 | 931 | +3.0% | -1.0% |
| Medicare Day % | 73% | 52% | 53% | +2.5% | -14.4% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.5% ($22M → $26M)
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
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $28M | -5.7% |
| FY2024 (proj) | $29M | -4.3% |
| FY2025 (proj) | $31M | -2.9% |