MEMORIALCARE MCWHLB — History
CCN 053309 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$403M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
-35.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $404M | $429M | $403M | -6.1% | -0.2% |
| Operating Expenses | $473M | $499M | $547M | +9.5% | +7.5% |
| Operating Margin | -17.0% | -16.4% | -35.8% | -118.1% | +0.0% |
| Net Income | $-69M | $-70M | $-144M | -104.8% | +0.0% |
| Licensed Beds | 357 | 357 | 357 | +0.0% | +0.0% |
| Total Patient Days | 60,086 | 67,007 | 65,864 | -1.7% | +4.7% |
| Medicare Day % | 0% | 0% | 0% | -38.1% | -42.2% |
| Medicaid Day % | 37% | 37% | 38% | +2.5% | +0.9% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.4% ($404M → $403M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-35.8%
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) | $402M | -45.2% |
| FY2024 (proj) | $401M | -54.5% |
| FY2025 (proj) | $400M | -63.9% |