MARY IMMACULATE HOSPITAL — History
CCN 490041 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$185M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $177M | $181M | $185M | +2.1% | +2.1% |
| Operating Expenses | $173M | $185M | $183M | -1.0% | +2.9% |
| Operating Margin | 2.5% | -2.3% | 0.8% | +136.6% | -41.7% |
| Net Income | $4M | $-4M | $2M | +137.4% | -40.5% |
| Licensed Beds | 115 | 114 | 114 | +0.0% | -0.4% |
| Total Patient Days | 23,798 | 24,937 | 22,433 | -10.0% | -2.9% |
| Medicare Day % | 29% | 23% | 26% | +17.2% | -4.3% |
| Medicaid Day % | 2% | 1% | 1% | +3.4% | -10.4% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.2% ($177M → $185M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.8%
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) | $188M | 0.0% |
| FY2024 (proj) | $192M | -0.8% |
| FY2025 (proj) | $196M | -1.6% |