MEMORIAL HOSPITAL WEST — History
CCN 100281 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$741M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $616M | $683M | $741M | +8.5% | +9.7% |
| Operating Expenses | $564M | $649M | $703M | +8.4% | +11.7% |
| Operating Margin | 8.5% | 5.1% | 5.2% | +1.7% | -21.9% |
| Net Income | $52M | $35M | $38M | +10.4% | -14.3% |
| Licensed Beds | 486 | 486 | 486 | +0.0% | +0.0% |
| Total Patient Days | 117,687 | 128,421 | 136,294 | +6.1% | +7.6% |
| Medicare Day % | 15% | 16% | 16% | +1.6% | +3.0% |
| Medicaid Day % | 3% | 3% | 3% | -9.8% | -6.3% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($616M → $741M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $804M | 3.5% |
| FY2024 (proj) | $867M | 1.9% |
| FY2025 (proj) | $929M | 0.2% |