MEDINA HOSPITAL — History
CCN 360091 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$166M
Latest Revenue (FY2022)
+17.6%
Revenue CAGR (3yr)
9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $160M | $166M | +4.3% | +17.6% |
| Operating Expenses | $119M | $134M | $150M | +11.7% | +12.2% |
| Operating Margin | 0.7% | 15.8% | 9.7% | -38.3% | +264.5% |
| Net Income | $1M | $25M | $16M | -35.6% | +328.8% |
| Licensed Beds | 148 | 148 | 148 | +0.0% | +0.0% |
| Total Patient Days | 27,333 | 34,078 | 33,769 | -0.9% | +11.2% |
| Medicare Day % | 37% | 31% | 31% | -1.6% | -9.1% |
| Medicaid Day % | 1% | 1% | 1% | +22.8% | -4.2% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.4% ($120M → $166M)
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
+17.6%
This Hospital
+7.6%
State Avg
Latest Margin
9.7%
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) | $189M | 14.2% |
| FY2024 (proj) | $213M | 18.7% |
| FY2025 (proj) | $236M | 23.2% |