SHANNON MEDICAL CENTER — History
CCN 450571 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$611M
Latest Revenue (FY2022)
+20.7%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $419M | $559M | $611M | +9.3% | +20.7% |
| Operating Expenses | $374M | $507M | $533M | +5.1% | +19.5% |
| Operating Margin | 10.8% | 9.2% | 12.6% | +37.7% | +8.1% |
| Net Income | $45M | $51M | $77M | +50.5% | +30.5% |
| Licensed Beds | 352 | 403 | 404 | +0.2% | +7.1% |
| Total Patient Days | 66,785 | 87,382 | 83,031 | -5.0% | +11.5% |
| Medicare Day % | 35% | 32% | 30% | -7.1% | -7.9% |
| Medicaid Day % | 13% | 12% | 13% | +8.4% | -1.1% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.7% ($419M → $611M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.7%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $706M | 13.6% |
| FY2024 (proj) | $802M | 14.5% |
| FY2025 (proj) | $898M | 15.4% |