MARIAN CENTER — History
CCN 464012 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+0.1%
Revenue CAGR (3yr)
11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $3M | $4M | +6.8% | +0.1% |
| Operating Expenses | $3M | $3M | $3M | +5.4% | +1.3% |
| Operating Margin | 13.7% | 10.2% | 11.5% | +11.9% | -8.5% |
| Net Income | $0M | $0M | $0M | +19.5% | -8.5% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 3,679 | 3,436 | 3,556 | +3.5% | -1.7% |
| Medicare Day % | 63% | 61% | 37% | -39.9% | -23.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.1% ($4M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.1%
This Hospital
+7.6%
State Avg
Latest Margin
11.5%
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) | $4M | 10.3% |
| FY2024 (proj) | $4M | 9.2% |
| FY2025 (proj) | $4M | 8.1% |