MATHER HOSPITAL — History
CCN 330185 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$387M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $325M | $379M | $387M | +2.1% | +9.1% |
| Operating Expenses | $370M | $392M | $401M | +2.3% | +4.1% |
| Operating Margin | -13.7% | -3.3% | -3.6% | -8.5% | +0.0% |
| Net Income | $-45M | $-13M | $-14M | -10.8% | +0.0% |
| Licensed Beds | 195 | 195 | 195 | +0.0% | +0.0% |
| Total Patient Days | 43,087 | 43,648 | 43,494 | -0.4% | +0.5% |
| Medicare Day % | 54% | 52% | 52% | -0.6% | -2.1% |
| Medicaid Day % | 2% | 2% | 1% | -14.7% | -13.6% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.0% ($325M → $387M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $418M | 1.5% |
| FY2024 (proj) | $449M | 6.5% |
| FY2025 (proj) | $480M | 11.6% |