MEMORIAL HOSPITAL - LOS BANOS — History
CCN 050528 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$101M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $101M | $101M | -0.4% | +9.3% |
| Operating Expenses | $74M | $79M | $82M | +3.9% | +5.6% |
| Operating Margin | 12.9% | 22.2% | 18.8% | -15.2% | +20.8% |
| Net Income | $11M | $22M | $19M | -15.5% | +32.1% |
| Licensed Beds | 28 | 26 | 26 | +0.0% | -3.6% |
| Total Patient Days | 5,390 | 6,688 | 5,745 | -14.1% | +3.2% |
| Medicare Day % | 30% | 26% | 24% | -5.0% | -9.1% |
| Medicaid Day % | 11% | 11% | 7% | -38.6% | -20.4% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.6% ($84M → $101M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
18.8%
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) | $109M | 21.8% |
| FY2024 (proj) | $117M | 24.7% |
| FY2025 (proj) | $126M | 27.7% |