MACON COUNTY GENERAL HOSPITAL — History
CCN 441305 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+20.6%
Revenue CAGR (3yr)
-0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $16M | $19M | +17.9% | +20.6% |
| Operating Expenses | $16M | $17M | $19M | +8.3% | +8.5% |
| Operating Margin | -24.1% | -9.4% | -0.4% | +95.5% | +0.0% |
| Net Income | $-3M | $-1M | $-0M | +94.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,732 | 3,405 | 3,388 | -0.5% | -4.7% |
| Medicare Day % | 56% | 49% | 55% | +13.1% | -1.1% |
| Medicaid Day % | 9% | 8% | 5% | -30.8% | -22.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.4% ($13M → $19M)
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
+20.6%
This Hospital
+7.6%
State Avg
Latest Margin
-0.4%
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) | $22M | 11.4% |
| FY2024 (proj) | $25M | 23.3% |
| FY2025 (proj) | $27M | 35.1% |