MEMORIAL HOSPITAL — History
CCN 131307 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-0.7%
Revenue CAGR (3yr)
-20.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $21M | $20M | -5.6% | -0.7% |
| Operating Expenses | $20M | $23M | $24M | +6.8% | +10.8% |
| Operating Margin | 3.5% | -6.1% | -20.1% | -228.5% | +0.0% |
| Net Income | $1M | $-1M | $-4M | -210.0% | +0.0% |
| Licensed Beds | 19 | 19 | 24 | +26.3% | +12.4% |
| Total Patient Days | 1,225 | 1,405 | 953 | -32.2% | -11.8% |
| Medicare Day % | 44% | 44% | 43% | -0.8% | -0.3% |
| Medicaid Day % | 10% | 8% | 5% | -27.7% | -27.5% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.4% ($20M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-20.1%
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) | $20M | -32.0% |
| FY2024 (proj) | $20M | -43.8% |
| FY2025 (proj) | $20M | -55.7% |