MARIAS MEDICAL CENTER — History
CCN 271328 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+14.4%
Revenue CAGR (3yr)
-22.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $13M | +19.4% | +14.4% |
| Operating Expenses | $11M | $13M | $15M | +16.4% | +19.5% |
| Operating Margin | -11.7% | -25.1% | -22.0% | +12.5% | +0.0% |
| Net Income | $-1M | $-3M | $-3M | -4.5% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 896 | 1,040 | 587 | -43.6% | -19.1% |
| Medicare Day % | 65% | 66% | 77% | +15.9% | +8.5% |
| Medicaid Day % | 11% | 8% | 12% | +40.9% | +5.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +30.8% ($10M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.4%
This Hospital
+7.6%
State Avg
Latest Margin
-22.0%
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) | $14M | -27.1% |
| FY2024 (proj) | $16M | -32.3% |
| FY2025 (proj) | $17M | -37.4% |