MOSES TAYLOR HOSPITAL — History
CCN 390119 | 3-year financial timeline | COVID resilience: 0/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
-48.2%
Revenue CAGR (3yr)
-36.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $144M | $143M | $39M | -73.1% | -48.2% |
| Operating Expenses | $149M | $150M | $52M | -65.1% | -40.6% |
| Operating Margin | -3.7% | -5.3% | -36.2% | -587.3% | +0.0% |
| Net Income | $-5M | $-8M | $-14M | -85.2% | +0.0% |
| Licensed Beds | 156 | 100 | 81 | -19.0% | -27.9% |
| Total Patient Days | 26,837 | 24,032 | 5,526 | -77.0% | -54.6% |
| Medicare Day % | 29% | 27% | 15% | -44.9% | -28.6% |
| Medicaid Day % | 9% | 9% | 12% | +36.2% | +16.8% |
COVID Impact & Recovery
Resilience Score: 0/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -73.2% ($144M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-48.2%
This Hospital
+7.6%
State Avg
Latest Margin
-36.2%
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) | $-14M | -52.4% |
| FY2024 (proj) | $-67M | -68.7% |
| FY2025 (proj) | $-119M | -84.9% |