CLINTON MEMORIAL HOSPITAL — History
CCN 360175 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $87M | $104M | $96M | -8.1% | +4.7% |
| Operating Expenses | $94M | $101M | $97M | -4.1% | +1.4% |
| Operating Margin | -8.1% | 2.9% | -1.4% | -148.4% | +0.0% |
| Net Income | $-7M | $3M | $-1M | -144.4% | +0.0% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 8,398 | 7,712 | 7,394 | -4.1% | -6.2% |
| Medicare Day % | 29% | 26% | 21% | -18.3% | -14.8% |
| Medicaid Day % | 3% | 20% | 23% | +13.9% | +173.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.6% ($87M → $96M)
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
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $100M | 2.0% |
| FY2024 (proj) | $104M | 5.4% |
| FY2025 (proj) | $108M | 8.7% |