MOSAIC MEDICAL CENTER - MARYVILLE — History
CCN 260050 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-40.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $73M | $73M | +0.8% | +4.5% |
| Operating Expenses | $84M | $98M | $103M | +4.7% | +11.0% |
| Operating Margin | -24.7% | -35.2% | -40.5% | -15.0% | +0.0% |
| Net Income | $-17M | $-26M | $-30M | -15.9% | +0.0% |
| Licensed Beds | 36 | 36 | 29 | -19.4% | -10.2% |
| Total Patient Days | 2,839 | 3,191 | 2,933 | -8.1% | +1.6% |
| Medicare Day % | 45% | 50% | 49% | -2.1% | +3.8% |
| Medicaid Day % | 13% | 12% | 14% | +14.8% | +2.9% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.3% ($67M → $73M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-40.5%
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) | $76M | -48.4% |
| FY2024 (proj) | $79M | -56.3% |
| FY2025 (proj) | $83M | -64.1% |