MARSHFIELD MEDICAL CENTER-EAU CLAIRE — History
CCN 520210 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$215M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $213M | $229M | $215M | -6.1% | +0.3% |
| Operating Expenses | $230M | $243M | $261M | +7.8% | +6.6% |
| Operating Margin | -7.8% | -6.1% | -21.8% | -258.8% | +0.0% |
| Net Income | $-17M | $-14M | $-47M | -236.7% | +0.0% |
| Licensed Beds | 44 | 44 | 56 | +27.3% | +12.8% |
| Total Patient Days | 11,113 | 12,099 | 14,411 | +19.1% | +13.9% |
| Medicare Day % | 34% | 37% | 35% | -5.7% | +2.2% |
| Medicaid Day % | 5% | 4% | 4% | +6.5% | -10.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.5% ($213M → $215M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-21.8%
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) | $215M | -28.9% |
| FY2024 (proj) | $216M | -35.9% |
| FY2025 (proj) | $216M | -42.9% |