MARY LANNING MEMORIAL HOSPITAL ASSOC — History
CCN 280032 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$200M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $183M | $192M | $200M | +3.9% | +4.6% |
| Operating Expenses | $187M | $201M | $218M | +8.1% | +7.9% |
| Operating Margin | -2.2% | -4.7% | -8.9% | -90.7% | +0.0% |
| Net Income | $-4M | $-9M | $-18M | -98.2% | +0.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 15,204 | 15,839 | 14,748 | -6.9% | -1.5% |
| Medicare Day % | 43% | 37% | 36% | -1.8% | -8.4% |
| Medicaid Day % | 7% | 8% | 7% | -6.7% | +0.7% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.3% ($183M → $200M)
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
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-8.9%
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) | $209M | -12.2% |
| FY2024 (proj) | $217M | -15.5% |
| FY2025 (proj) | $226M | -18.8% |