MASON GENERAL HOSPITAL — History
CCN 501336 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
-5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $120M | $127M | +5.6% | +10.8% |
| Operating Expenses | $118M | $125M | $134M | +7.5% | +6.3% |
| Operating Margin | -14.3% | -3.5% | -5.3% | -51.8% | +0.0% |
| Net Income | $-15M | $-4M | $-7M | -60.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,128 | 6,057 | 5,692 | -6.0% | +5.4% |
| Medicare Day % | 41% | 37% | 38% | +4.7% | -3.7% |
| Medicaid Day % | 33% | 28% | 27% | -3.7% | -9.3% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.7% ($104M → $127M)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.3%
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) | $139M | -0.8% |
| FY2024 (proj) | $151M | 3.6% |
| FY2025 (proj) | $162M | 8.1% |