MARION GENERAL HOSPITAL — History
CCN 360011 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$366M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
35.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $259M | $273M | $366M | +34.0% | +18.9% |
| Operating Expenses | $210M | $240M | $236M | -1.7% | +5.9% |
| Operating Margin | 18.8% | 12.1% | 35.5% | +193.2% | +37.5% |
| Net Income | $49M | $33M | $130M | +292.9% | +63.4% |
| Licensed Beds | 182 | 177 | 177 | +0.0% | -1.4% |
| Total Patient Days | 28,492 | 32,246 | 30,221 | -6.3% | +3.0% |
| Medicare Day % | 37% | 32% | 31% | -5.6% | -9.2% |
| Medicaid Day % | 5% | 5% | 6% | +15.2% | +1.2% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.3% ($259M → $366M)
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
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
35.5%
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) | $419M | 43.9% |
| FY2024 (proj) | $473M | 52.2% |
| FY2025 (proj) | $526M | 60.6% |