MEMORIAL REGIONAL HOSPITAL — History
CCN 100038 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
-20.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.4B | $1.5B | +5.4% | +13.4% |
| Operating Expenses | $1.4B | $1.6B | $1.8B | +7.7% | +12.7% |
| Operating Margin | -22.2% | -18.1% | -20.7% | -14.6% | +0.0% |
| Net Income | $-251M | $-249M | $-301M | -20.8% | +0.0% |
| Licensed Beds | 772 | 772 | 838 | +8.5% | +4.2% |
| Total Patient Days | 202,630 | 223,561 | 233,014 | +4.2% | +7.2% |
| Medicare Day % | 15% | 13% | 12% | -8.7% | -10.5% |
| Medicaid Day % | 9% | 6% | 7% | +6.8% | -15.3% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.6% ($1.1B → $1.5B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-20.7%
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) | $1.6B | -20.0% |
| FY2024 (proj) | $1.8B | -19.3% |
| FY2025 (proj) | $1.9B | -18.5% |