FHN MEMORIAL HOSPITAL — History
CCN 140160 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$149M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $129M | $146M | $149M | +2.1% | +7.5% |
| Operating Expenses | $119M | $129M | $144M | +11.5% | +10.2% |
| Operating Margin | 8.2% | 11.7% | 3.6% | -69.6% | -34.2% |
| Net Income | $11M | $17M | $5M | -69.0% | -29.3% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 11,887 | 12,207 | 14,196 | +16.3% | +9.3% |
| Medicare Day % | 37% | 35% | 29% | -16.9% | -11.0% |
| Medicaid Day % | 19% | 18% | 17% | -5.2% | -4.1% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.6% ($129M → $149M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
3.6%
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) | $159M | 1.2% |
| FY2024 (proj) | $170M | -1.1% |
| FY2025 (proj) | $180M | -3.5% |