MARSHFIELD MEDICAL CENTER WESTON — History
CCN 520202 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$193M
Latest Revenue (FY2022)
+103.4%
Revenue CAGR (3yr)
-18.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $193M | $193M | -0.1% | +103.4% |
| Operating Expenses | $41M | $146M | $228M | +55.9% | +135.0% |
| Operating Margin | 11.2% | 24.0% | -18.5% | -176.8% | +0.0% |
| Net Income | $5M | $46M | $-36M | -176.8% | +0.0% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 6,115 | 16,184 | 18,731 | +15.7% | +75.0% |
| Medicare Day % | 34% | 31% | 32% | +4.2% | -2.9% |
| Medicaid Day % | 3% | 3% | 4% | +21.6% | +14.2% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +313.9% ($47M → $193M)
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
+103.4%
This Hospital
+7.6%
State Avg
Latest Margin
-18.5%
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) | $266M | -33.3% |
| FY2024 (proj) | $339M | -48.2% |
| FY2025 (proj) | $412M | -63.0% |