MADISON HEALTH — History
CCN 360189 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+13.3%
Revenue CAGR (3yr)
13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $58M | $61M | +5.0% | +13.3% |
| Operating Expenses | $45M | $50M | $53M | +6.2% | +7.9% |
| Operating Margin | 5.1% | 14.7% | 13.8% | -6.4% | +65.0% |
| Net Income | $2M | $9M | $8M | -1.7% | +86.9% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 3,650 | 3,906 | 3,158 | -19.2% | -7.0% |
| Medicare Day % | 23% | 26% | 22% | -16.0% | -1.9% |
| Medicaid Day % | 4% | 3% | 2% | -23.4% | -22.6% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.3% ($48M → $61M)
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
+13.3%
This Hospital
+7.6%
State Avg
Latest Margin
13.8%
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) | $68M | 18.1% |
| FY2024 (proj) | $74M | 22.5% |
| FY2025 (proj) | $81M | 26.8% |