MARSHFIELD MEDICAL CENTER-MINOCQUA — History
CCN 520212 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$130M
Latest Revenue (FY2022)
+176.9%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $122M | $130M | +6.3% | +176.9% |
| Operating Expenses | $61M | $133M | $146M | +9.4% | +54.7% |
| Operating Margin | -100.0% | -9.3% | -12.4% | -33.5% | +0.0% |
| Net Income | $-44M | $-11M | $-16M | -42.0% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 1,764 | 4,539 | 4,650 | +2.4% | +62.4% |
| Medicare Day % | 34% | 35% | 32% | -8.2% | -4.0% |
| Medicaid Day % | 5% | 6% | 5% | -14.5% | +1.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +666.6% ($17M → $130M)
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
+176.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $186M | 31.4% |
| FY2024 (proj) | $242M | 75.2% |
| FY2025 (proj) | $299M | 119.0% |