MAUI MEMORIAL MEDICAL CENTER — History
CCN 120002 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$335M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
-3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $253M | $291M | $335M | +15.1% | +15.1% |
| Operating Expenses | $317M | $344M | $347M | +1.0% | +4.6% |
| Operating Margin | -25.2% | -18.0% | -3.5% | +80.4% | +0.0% |
| Net Income | $-64M | $-52M | $-12M | +77.4% | +0.0% |
| Licensed Beds | 219 | 219 | 219 | +0.0% | +0.0% |
| Total Patient Days | 61,690 | 65,202 | 67,039 | +2.8% | +4.2% |
| Medicare Day % | 20% | 18% | 15% | -16.1% | -14.5% |
| Medicaid Day % | 21% | 21% | 21% | -1.8% | -2.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.4% ($253M → $335M)
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
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.5%
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) | $376M | 7.3% |
| FY2024 (proj) | $418M | 18.1% |
| FY2025 (proj) | $459M | 29.0% |