NANTICOKE MEMORIAL HOSPITAL — History
CCN 080006 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$153M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $131M | $137M | $153M | +12.1% | +8.0% |
| Operating Expenses | $152M | $159M | $165M | +3.8% | +4.0% |
| Operating Margin | -15.8% | -16.1% | -7.4% | +53.8% | +0.0% |
| Net Income | $-21M | $-22M | $-11M | +48.2% | +0.0% |
| Licensed Beds | 94 | 94 | 92 | -2.1% | -1.1% |
| Total Patient Days | 19,186 | 21,539 | 20,255 | -6.0% | +2.7% |
| Medicare Day % | 45% | 41% | 35% | -15.7% | -12.5% |
| Medicaid Day % | 28% | 29% | 9% | -69.9% | -44.3% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.7% ($131M → $153M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $164M | -3.2% |
| FY2024 (proj) | $175M | 1.0% |
| FY2025 (proj) | $186M | 5.2% |