MARTIN COUNTY HOSPITAL — History
CCN 451333 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-67.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $24M | $22M | -9.6% | +7.8% |
| Operating Expenses | $32M | $36M | $36M | +1.6% | +6.7% |
| Operating Margin | -70.5% | -48.6% | -67.0% | -37.8% | +0.0% |
| Net Income | $-13M | $-12M | $-15M | -24.6% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,783 | 1,561 | 1,240 | -20.6% | -16.6% |
| Medicare Day % | 55% | 52% | 52% | +0.8% | -2.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.2% ($19M → $22M)
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
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-67.0%
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) | $23M | -65.2% |
| FY2024 (proj) | $25M | -63.5% |
| FY2025 (proj) | $26M | -61.7% |