MEMORIAL HOSPITAL — History
CCN 110132 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-13.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $46M | $46M | +0.2% | +3.3% |
| Operating Expenses | $47M | $51M | $52M | +1.5% | +5.0% |
| Operating Margin | -10.1% | -12.1% | -13.6% | -12.2% | +0.0% |
| Net Income | $-4M | $-6M | $-6M | -12.4% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 5,461 | 6,430 | 4,936 | -23.2% | -4.9% |
| Medicare Day % | 29% | 29% | 26% | -10.1% | -5.0% |
| Medicaid Day % | 16% | 7% | 6% | -15.4% | -39.6% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.8% ($43M → $46M)
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
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.6%
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) | $47M | -15.4% |
| FY2024 (proj) | $49M | -17.1% |
| FY2025 (proj) | $50M | -18.9% |