MELBOURNE REGIONAL MEDICAL CENTER — History
CCN 100291 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+22.4%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $104M | $120M | +15.4% | +22.4% |
| Operating Expenses | $78M | $96M | $111M | +16.0% | +19.7% |
| Operating Margin | 3.1% | 7.8% | 7.3% | -6.4% | +53.6% |
| Net Income | $2M | $8M | $9M | +7.9% | +88.0% |
| Licensed Beds | 96 | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 11,762 | 15,717 | 17,929 | +14.1% | +23.5% |
| Medicare Day % | 30% | 25% | 26% | +2.8% | -7.6% |
| Medicaid Day % | 3% | 9% | 8% | -14.5% | +49.4% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +49.9% ($80M → $120M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.4%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $140M | 9.4% |
| FY2024 (proj) | $160M | 11.5% |
| FY2025 (proj) | $180M | 13.6% |