MCLEOD HEALTH CLARENDON — History
CCN 420109 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+14.4%
Revenue CAGR (3yr)
-2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $52M | $52M | -0.7% | +14.4% |
| Operating Expenses | $50M | $58M | $53M | -8.7% | +3.0% |
| Operating Margin | -26.0% | -11.0% | -2.1% | +81.1% | +0.0% |
| Net Income | $-10M | $-6M | $-1M | +81.2% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 8,776 | 8,260 | 7,795 | -5.6% | -5.8% |
| Medicare Day % | 36% | 32% | 26% | -20.4% | -15.5% |
| Medicaid Day % | 7% | 4% | 4% | +17.8% | -19.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.9% ($40M → $52M)
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
+14.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.1%
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) | $58M | 9.9% |
| FY2024 (proj) | $64M | 21.8% |
| FY2025 (proj) | $70M | 33.7% |