MARSHFIELD MEDICAL CENTER NEILLSVILL — History
CCN 521323 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+14.9%
Revenue CAGR (3yr)
-11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $38M | $38M | -1.0% | +14.9% |
| Operating Expenses | $31M | $38M | $42M | +10.7% | +16.6% |
| Operating Margin | -8.6% | 0.1% | -11.8% | -13100.1% | +0.0% |
| Net Income | $-2M | $0M | $-4M | -12966.6% | +0.0% |
| Licensed Beds | 25 | 25 | 16 | -36.0% | -20.0% |
| Total Patient Days | 1,490 | 1,468 | 1,270 | -13.5% | -7.7% |
| Medicare Day % | 40% | 22% | 58% | +163.9% | +20.6% |
| Medicaid Day % | 0% | 1% | 1% | +38.7% | +41.8% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +32.1% ($29M → $38M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.8%
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) | $42M | -13.4% |
| FY2024 (proj) | $47M | -14.9% |
| FY2025 (proj) | $52M | -16.5% |