MCBRIDE CLINIC ORTHOPEDIC HOSPITAL — History
CCN 370222 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$167M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $163M | $167M | +2.6% | +4.5% |
| Operating Expenses | $165M | $169M | $175M | +3.6% | +3.0% |
| Operating Margin | -8.0% | -3.9% | -5.0% | -27.0% | +0.0% |
| Net Income | $-12M | $-6M | $-8M | -30.3% | +0.0% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 8,363 | 7,244 | 6,265 | -13.5% | -13.4% |
| Medicare Day % | 50% | 47% | 46% | -1.4% | -3.4% |
| Medicaid Day % | 1% | 1% | 2% | +13.4% | +50.4% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.2% ($153M → $167M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $174M | -3.5% |
| FY2024 (proj) | $181M | -1.9% |
| FY2025 (proj) | $188M | -0.4% |