CLARA MAASS MEDICAL CENTER — History
CCN 310009 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$360M
Latest Revenue (FY2022)
+17.5%
Revenue CAGR (3yr)
-3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $261M | $320M | $360M | +12.6% | +17.5% |
| Operating Expenses | $315M | $344M | $371M | +8.0% | +8.6% |
| Operating Margin | -20.7% | -7.6% | -3.1% | +58.5% | +0.0% |
| Net Income | $-54M | $-24M | $-11M | +53.3% | +0.0% |
| Licensed Beds | 280 | 280 | 259 | -7.5% | -3.8% |
| Total Patient Days | 70,772 | 73,834 | 71,497 | -3.2% | +0.5% |
| Medicare Day % | 26% | 25% | 23% | -8.0% | -5.9% |
| Medicaid Day % | 9% | 8% | 9% | +14.5% | +1.1% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.0% ($261M → $360M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.1%
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) | $410M | 5.7% |
| FY2024 (proj) | $459M | 14.5% |
| FY2025 (proj) | $509M | 23.2% |