MEMORIAL HEALTH UNIV MED CENTER — History
CCN 110036 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$708M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $595M | $678M | $708M | +4.4% | +9.1% |
| Operating Expenses | $590M | $675M | $716M | +6.1% | +10.1% |
| Operating Margin | 0.9% | 0.5% | -1.0% | -293.3% | +0.0% |
| Net Income | $5M | $4M | $-7M | -301.9% | +0.0% |
| Licensed Beds | 566 | 556 | 564 | +1.4% | -0.2% |
| Total Patient Days | 170,446 | 187,288 | 194,162 | +3.7% | +6.7% |
| Medicare Day % | 19% | 17% | 15% | -9.5% | -11.1% |
| Medicaid Day % | 11% | 9% | 8% | -7.8% | -13.3% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.0% ($595M → $708M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.0%
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) | $765M | -2.0% |
| FY2024 (proj) | $821M | -3.0% |
| FY2025 (proj) | $878M | -3.9% |