MCHS - SOUTHWEST MINNESOTA REGION — History
CCN 240093 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$474M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $424M | $488M | $474M | -2.9% | +5.7% |
| Operating Expenses | $463M | $501M | $520M | +3.8% | +6.0% |
| Operating Margin | -9.1% | -2.7% | -9.8% | -268.4% | +0.0% |
| Net Income | $-38M | $-13M | $-46M | -257.6% | +0.0% |
| Licensed Beds | 161 | 161 | 118 | -26.7% | -14.4% |
| Total Patient Days | 38,501 | 40,173 | 37,982 | -5.5% | -0.7% |
| Medicare Day % | 37% | 34% | 32% | -7.2% | -7.5% |
| Medicaid Day % | 20% | 12% | 18% | +52.6% | -4.4% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +11.6% ($424M → $474M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $498M | -10.1% |
| FY2024 (proj) | $523M | -10.5% |
| FY2025 (proj) | $548M | -10.8% |