MARIETTA MEMORIAL HOSPITAL — History
CCN 360147 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$476M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $386M | $448M | $476M | +6.2% | +11.1% |
| Operating Expenses | $441M | $489M | $535M | +9.3% | +10.1% |
| Operating Margin | -14.3% | -9.1% | -12.4% | -35.4% | +0.0% |
| Net Income | $-55M | $-41M | $-59M | -43.7% | +0.0% |
| Licensed Beds | 188 | 188 | 188 | +0.0% | +0.0% |
| Total Patient Days | 37,744 | 41,818 | 42,947 | +2.7% | +6.7% |
| Medicare Day % | 41% | 41% | 38% | -7.2% | -3.8% |
| Medicaid Day % | 1% | 1% | 2% | +57.7% | +31.2% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.4% ($386M → $476M)
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
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $521M | -11.4% |
| FY2024 (proj) | $566M | -10.4% |
| FY2025 (proj) | $611M | -9.4% |