MCLEOD REGIONAL MEDICAL CENTER — History
CCN 420051 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$793M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $700M | $782M | $793M | +1.3% | +6.4% |
| Operating Expenses | $692M | $767M | $831M | +8.3% | +9.6% |
| Operating Margin | 1.2% | 1.9% | -4.9% | -354.9% | +0.0% |
| Net Income | $8M | $15M | $-39M | -358.2% | +0.0% |
| Licensed Beds | 524 | 524 | 524 | +0.0% | +0.0% |
| Total Patient Days | 135,473 | 145,025 | 145,302 | +0.2% | +3.6% |
| Medicare Day % | 36% | 31% | 28% | -10.4% | -12.5% |
| Medicaid Day % | 5% | 5% | 6% | +12.7% | +10.4% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.2% ($700M → $793M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $839M | -7.9% |
| FY2024 (proj) | $885M | -11.0% |
| FY2025 (proj) | $931M | -14.0% |