MARYMOUNT HOSPITAL — History
CCN 360143 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$165M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-13.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $143M | $179M | $165M | -7.7% | +7.3% |
| Operating Expenses | $166M | $181M | $187M | +3.3% | +6.1% |
| Operating Margin | -16.3% | -1.5% | -13.6% | -790.8% | +0.0% |
| Net Income | $-23M | $-3M | $-22M | -722.0% | +0.0% |
| Licensed Beds | 194 | 194 | 190 | -2.1% | -1.0% |
| Total Patient Days | 32,373 | 33,929 | 30,819 | -9.2% | -2.4% |
| Medicare Day % | 30% | 27% | 25% | -5.9% | -9.0% |
| Medicaid Day % | 3% | 2% | 2% | +4.5% | -10.3% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.2% ($143M → $165M)
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
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.6%
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) | $176M | -12.3% |
| FY2024 (proj) | $187M | -10.9% |
| FY2025 (proj) | $198M | -9.5% |