MAGNOLIA HOSPITAL — History
CCN 250009 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$162M
Latest Revenue (FY2022)
-3.4%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $173M | $171M | $162M | -5.5% | -3.4% |
| Operating Expenses | $187M | $171M | $169M | -1.0% | -4.8% |
| Operating Margin | -7.7% | 0.0% | -4.7% | -11787.0% | +0.0% |
| Net Income | $-13M | $0M | $-8M | -11146.5% | +0.0% |
| Licensed Beds | 158 | 158 | 158 | +0.0% | +0.0% |
| Total Patient Days | 24,762 | 26,837 | 23,802 | -11.3% | -2.0% |
| Medicare Day % | 64% | 57% | 55% | -4.4% | -7.2% |
| Medicaid Day % | 13% | 13% | 11% | -12.5% | -6.8% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -6.7% ($173M → $162M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $156M | -3.2% |
| FY2024 (proj) | $150M | -1.6% |
| FY2025 (proj) | $144M | -0.1% |