NEW ULM MEDICAL CENTER — History
CCN 241378 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $126M | $129M | +1.7% | +7.7% |
| Operating Expenses | $109M | $117M | $123M | +5.4% | +6.2% |
| Operating Margin | 1.6% | 7.6% | 4.2% | -44.9% | +63.0% |
| Net Income | $2M | $10M | $5M | -44.0% | +75.5% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 4,128 | 4,678 | 4,592 | -1.8% | +5.5% |
| Medicare Day % | 35% | 35% | 34% | -2.2% | -2.1% |
| Medicaid Day % | 8% | 6% | 7% | +18.9% | -8.1% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.9% ($111M → $129M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.2%
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) | $137M | 5.5% |
| FY2024 (proj) | $146M | 6.8% |
| FY2025 (proj) | $155M | 8.1% |