MEDICAL PARK HOSPITAL — History
CCN 340148 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$83M
Latest Revenue (FY2022)
-5.6%
Revenue CAGR (3yr)
15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $97M | $83M | -14.6% | -5.6% |
| Operating Expenses | $61M | $73M | $70M | -4.5% | +7.0% |
| Operating Margin | 34.5% | 24.7% | 15.8% | -36.0% | -32.3% |
| Net Income | $32M | $24M | $13M | -45.3% | -36.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 2,980 | 2,781 | 1,653 | -40.6% | -25.5% |
| Medicare Day % | 22% | 22% | 24% | +10.0% | +6.0% |
| Medicaid Day % | 6% | 3% | 1% | -80.4% | -67.1% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.8% ($93M → $83M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-5.6%
This Hospital
+7.6%
State Avg
Latest Margin
15.8%
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) | $78M | 6.5% |
| FY2024 (proj) | $73M | -2.8% |
| FY2025 (proj) | $68M | -12.2% |