SALINE MEMORIAL HOSPITAL — History
CCN 040084 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
-5.7%
Revenue CAGR (3yr)
-8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $103M | $90M | $91M | +1.3% | -5.7% |
| Operating Expenses | $112M | $102M | $99M | -3.3% | -6.0% |
| Operating Margin | -8.7% | -13.2% | -8.0% | +39.4% | +0.0% |
| Net Income | $-9M | $-12M | $-7M | +38.6% | +0.0% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 15,896 | 16,279 | 11,651 | -28.4% | -14.4% |
| Medicare Day % | 43% | 30% | 36% | +20.2% | -8.5% |
| Medicaid Day % | 2% | 2% | 22% | +1057.8% | +247.0% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -11.0% ($103M → $91M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.0%
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) | $86M | -7.6% |
| FY2024 (proj) | $80M | -7.2% |
| FY2025 (proj) | $74M | -6.8% |