THE MEMORIAL HOSPITAL — History
CCN 061314 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $63M | $61M | -3.5% | +2.4% |
| Operating Expenses | $64M | $64M | $64M | -0.6% | +0.2% |
| Operating Margin | -9.5% | -1.8% | -4.9% | -170.7% | +0.0% |
| Net Income | $-6M | $-1M | $-3M | -161.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,942 | 3,415 | 2,243 | -34.3% | -12.7% |
| Medicare Day % | 70% | 50% | 47% | -7.4% | -18.4% |
| Medicaid Day % | 10% | 11% | 12% | +17.1% | +13.3% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.8% ($58M → $61M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $62M | -2.7% |
| FY2024 (proj) | $64M | -0.4% |
| FY2025 (proj) | $65M | 1.9% |