MEDICAL CENTER HEALTH SYSTEM — History
CCN 450132 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$220M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-52.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $206M | $227M | $220M | -3.0% | +3.3% |
| Operating Expenses | $312M | $316M | $335M | +6.0% | +3.6% |
| Operating Margin | -51.5% | -39.3% | -52.2% | -32.9% | +0.0% |
| Net Income | $-106M | $-89M | $-115M | -28.9% | +0.0% |
| Licensed Beds | 331 | 331 | 330 | -0.3% | -0.2% |
| Total Patient Days | 60,178 | 69,915 | 67,266 | -3.8% | +5.7% |
| Medicare Day % | 25% | 22% | 21% | -6.8% | -9.3% |
| Medicaid Day % | 10% | 7% | 7% | +2.7% | -17.5% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.7% ($206M → $220M)
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
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-52.2%
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) | $227M | -52.6% |
| FY2024 (proj) | $234M | -52.9% |
| FY2025 (proj) | $241M | -53.3% |