MEDCENTRAL HEALTH SYSTEM — History
CCN 360118 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$383M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $346M | $374M | $383M | +2.3% | +5.2% |
| Operating Expenses | $299M | $356M | $382M | +7.4% | +13.0% |
| Operating Margin | 13.5% | 5.0% | 0.2% | -95.9% | -87.7% |
| Net Income | $47M | $19M | $1M | -95.8% | -87.1% |
| Licensed Beds | 240 | 240 | 240 | +0.0% | +0.0% |
| Total Patient Days | 55,214 | 60,405 | 57,636 | -4.6% | +2.2% |
| Medicare Day % | 36% | 32% | 30% | -7.0% | -8.8% |
| Medicaid Day % | 5% | 5% | 7% | +52.7% | +14.7% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.6% ($346M → $383M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $401M | -6.5% |
| FY2024 (proj) | $419M | -13.1% |
| FY2025 (proj) | $438M | -19.8% |