MEMORIAL HOSPITAL PEMBROKE — History
CCN 100230 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$194M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $167M | $199M | $194M | -2.5% | +7.8% |
| Operating Expenses | $173M | $198M | $202M | +2.2% | +8.1% |
| Operating Margin | -3.7% | 0.5% | -4.4% | -1038.3% | +0.0% |
| Net Income | $-6M | $1M | $-8M | -1015.0% | +0.0% |
| Licensed Beds | 181 | 181 | 195 | +7.7% | +3.8% |
| Total Patient Days | 39,443 | 38,548 | 36,109 | -6.3% | -4.3% |
| Medicare Day % | 19% | 16% | 16% | +1.5% | -8.5% |
| Medicaid Day % | 4% | 3% | 3% | -7.5% | -9.2% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.2% ($167M → $194M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-4.4%
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) | $207M | -4.7% |
| FY2024 (proj) | $221M | -5.0% |
| FY2025 (proj) | $234M | -5.4% |