OLMSTED MEDICAL CENTER — History
CCN 240006 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$218M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
-13.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $200M | $225M | $218M | -3.2% | +4.3% |
| Operating Expenses | $229M | $238M | $247M | +3.9% | +4.0% |
| Operating Margin | -14.2% | -5.8% | -13.6% | -134.8% | +0.0% |
| Net Income | $-28M | $-13M | $-30M | -127.1% | +0.0% |
| Licensed Beds | 61 | 61 | 61 | +0.0% | +0.0% |
| Total Patient Days | 5,926 | 6,714 | 7,056 | +5.1% | +9.1% |
| Medicare Day % | 15% | 14% | 16% | +8.8% | +2.7% |
| Medicaid Day % | 9% | 7% | 8% | +14.7% | -8.4% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.7% ($200M → $218M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.6%
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) | $226M | -13.4% |
| FY2024 (proj) | $235M | -13.1% |
| FY2025 (proj) | $244M | -12.9% |