MEMORIAL SATILLA HEALTH — History
CCN 110003 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$111M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $101M | $115M | $111M | -3.6% | +4.6% |
| Operating Expenses | $107M | $116M | $117M | +1.0% | +4.5% |
| Operating Margin | -5.8% | -0.9% | -5.7% | -550.7% | +0.0% |
| Net Income | $-6M | $-1M | $-6M | -527.4% | +0.0% |
| Licensed Beds | 113 | 113 | 113 | +0.0% | +0.0% |
| Total Patient Days | 26,604 | 27,002 | 24,894 | -7.8% | -3.3% |
| Medicare Day % | 35% | 28% | 25% | -13.8% | -15.9% |
| Medicaid Day % | 10% | 10% | 10% | +5.8% | +0.1% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.3% ($101M → $111M)
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
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $115M | -5.7% |
| FY2024 (proj) | $120M | -5.6% |
| FY2025 (proj) | $125M | -5.5% |