THE MCDOWELL HOSPITAL — History
CCN 340087 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$66M
Latest Revenue (FY2022)
+17.4%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $68M | $66M | -3.6% | +17.4% |
| Operating Expenses | $64M | $67M | $70M | +4.3% | +4.9% |
| Operating Margin | -33.5% | 1.4% | -6.7% | -590.0% | +0.0% |
| Net Income | $-16M | $1M | $-4M | -572.5% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 7,210 | 7,811 | 7,428 | -4.9% | +1.5% |
| Medicare Day % | 30% | 25% | 27% | +8.5% | -4.5% |
| Medicaid Day % | 19% | 12% | 5% | -57.4% | -49.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.8% ($48M → $66M)
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
+17.4%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $75M | 6.8% |
| FY2024 (proj) | $84M | 20.2% |
| FY2025 (proj) | $93M | 33.6% |