MARCUS DALY MEMORIAL HOSPITAL — History
CCN 271340 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $97M | $108M | +10.8% | +13.4% |
| Operating Expenses | $80M | $93M | $109M | +17.0% | +16.8% |
| Operating Margin | 4.5% | 4.1% | -1.3% | -131.2% | +0.0% |
| Net Income | $4M | $4M | $-1M | -134.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,554 | 5,438 | 5,098 | -6.3% | +5.8% |
| Medicare Day % | 50% | 48% | 46% | -5.7% | -4.6% |
| Medicaid Day % | 12% | 10% | 10% | +5.5% | -5.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.7% ($84M → $108M)
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▲ Growing
vs State Average ()
Revenue Growth
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $120M | -4.2% |
| FY2024 (proj) | $132M | -7.1% |
| FY2025 (proj) | $144M | -10.0% |