MILAN GENERAL HOSPITAL — History
CCN 440060 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $15M | +6.1% | +8.8% |
| Operating Expenses | $13M | $15M | $16M | +7.1% | +12.2% |
| Operating Margin | -1.3% | -6.7% | -7.7% | -14.5% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | -21.5% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 2,049 | 2,140 | 1,529 | -28.6% | -13.6% |
| Medicare Day % | 44% | 37% | 36% | -2.5% | -8.8% |
| Medicaid Day % | 5% | 9% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.5% ($12M → $15M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-7.7%
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) | $16M | -10.8% |
| FY2024 (proj) | $17M | -14.0% |
| FY2025 (proj) | $18M | -17.1% |