MAYERS MEMORIAL HOSPITAL — History
CCN 051305 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $36M | $42M | +14.7% | +12.2% |
| Operating Expenses | $33M | $40M | $42M | +6.2% | +12.8% |
| Operating Margin | -0.1% | -9.5% | -1.3% | +85.8% | +0.0% |
| Net Income | $-0M | $-3M | $-1M | +83.7% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,782 | 2,308 | 1,833 | -20.6% | +1.4% |
| Medicare Day % | 80% | 68% | 69% | +1.1% | -7.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.8% ($33M → $42M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $46M | -2.0% |
| FY2024 (proj) | $50M | -2.6% |
| FY2025 (proj) | $55M | -3.2% |