MCHS EAU CLAIRE HOSPITAL — History
CCN 520070 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$676M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $622M | $671M | $676M | +0.8% | +4.3% |
| Operating Expenses | $621M | $697M | $713M | +2.4% | +7.1% |
| Operating Margin | 0.1% | -3.8% | -5.5% | -43.6% | +0.0% |
| Net Income | $1M | $-26M | $-37M | -44.7% | +0.0% |
| Licensed Beds | 186 | 186 | 186 | +0.0% | +0.0% |
| Total Patient Days | 48,585 | 52,038 | 50,237 | -3.5% | +1.7% |
| Medicare Day % | 49% | 47% | 46% | -0.5% | -3.0% |
| Medicaid Day % | 13% | 10% | 6% | -41.5% | -31.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.8% ($622M → $676M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $704M | -8.2% |
| FY2024 (proj) | $731M | -11.0% |
| FY2025 (proj) | $758M | -13.8% |