MAURY REGIONAL HOSPITAL — History
CCN 440073 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$334M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $308M | $324M | $334M | +3.1% | +4.1% |
| Operating Expenses | $329M | $354M | $367M | +3.6% | +5.6% |
| Operating Margin | -6.8% | -9.2% | -9.7% | -6.2% | +0.0% |
| Net Income | $-21M | $-30M | $-33M | -9.5% | +0.0% |
| Licensed Beds | 255 | 255 | 244 | -4.3% | -2.2% |
| Total Patient Days | 52,365 | 51,693 | 50,226 | -2.8% | -2.1% |
| Medicare Day % | 32% | 28% | 28% | +1.8% | -6.3% |
| Medicaid Day % | 6% | 5% | 6% | +20.7% | -1.1% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.4% ($308M → $334M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $347M | -11.2% |
| FY2024 (proj) | $360M | -12.7% |
| FY2025 (proj) | $373M | -14.2% |