MARION GENERAL HOSPITAL — History
CCN 250085 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+17.2%
Revenue CAGR (3yr)
-2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $16M | +33.9% | +17.2% |
| Operating Expenses | $15M | $17M | $17M | +2.6% | +5.1% |
| Operating Margin | -27.8% | -34.2% | -2.9% | +91.7% | +0.0% |
| Net Income | $-3M | $-4M | $-0M | +88.8% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 4,938 | 5,235 | 4,652 | -11.1% | -2.9% |
| Medicare Day % | 78% | 78% | 72% | -7.3% | -3.6% |
| Medicaid Day % | 5% | 3% | 5% | +60.5% | -0.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.3% ($12M → $16M)
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
+17.2%
This Hospital
+7.6%
State Avg
Latest Margin
-2.9%
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) | $19M | 9.6% |
| FY2024 (proj) | $21M | 22.1% |
| FY2025 (proj) | $23M | 34.6% |