MELISSA MEMORIAL HOSPITAL — History
CCN 061305 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+15.7%
Revenue CAGR (3yr)
-2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $24M | +19.3% | +15.7% |
| Operating Expenses | $20M | $22M | $24M | +12.0% | +11.1% |
| Operating Margin | -11.2% | -9.1% | -2.4% | +73.3% | +0.0% |
| Net Income | $-2M | $-2M | $-1M | +68.1% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,303 | 999 | 778 | -22.1% | -22.7% |
| Medicare Day % | 80% | 82% | 88% | +7.4% | +5.0% |
| Medicaid Day % | 1% | 5% | 3% | -46.5% | +49.4% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.9% ($18M → $24M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+15.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.4%
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) | $27M | 1.9% |
| FY2024 (proj) | $30M | 6.3% |
| FY2025 (proj) | $33M | 10.7% |