MOBERLY REGIONAL MEDICAL CENTER — History
CCN 260074 | 3-year financial timeline | COVID resilience: 90/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
29.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $56M | $58M | +2.1% | +6.8% |
| Operating Expenses | $43M | $42M | $41M | -2.9% | -2.4% |
| Operating Margin | 15.2% | 25.5% | 29.1% | +14.1% | +38.3% |
| Net Income | $8M | $14M | $17M | +16.5% | +47.7% |
| Licensed Beds | 37 | 47 | 45 | -4.3% | +10.3% |
| Total Patient Days | 4,009 | 4,481 | 3,936 | -12.2% | -0.9% |
| Medicare Day % | 58% | 55% | 48% | -13.2% | -8.8% |
| Medicaid Day % | 0% | 8% | 1% | -86.6% | +219.1% |
COVID Impact & Recovery
Resilience Score: 90/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +14.0% ($50M → $58M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
29.1%
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) | $61M | 36.1% |
| FY2024 (proj) | $65M | 43.0% |
| FY2025 (proj) | $68M | 50.0% |