MEMORIAL HOSPITAL — History
CCN 140164 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$357M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $321M | $354M | $357M | +0.8% | +5.5% |
| Operating Expenses | $261M | $307M | $305M | -0.8% | +8.2% |
| Operating Margin | 18.7% | 13.2% | 14.6% | +10.2% | -11.7% |
| Net Income | $60M | $47M | $52M | +11.1% | -6.8% |
| Licensed Beds | 175 | 175 | 175 | +0.0% | +0.0% |
| Total Patient Days | 36,263 | 40,421 | 37,826 | -6.4% | +2.1% |
| Medicare Day % | 38% | 35% | 31% | -9.6% | -9.4% |
| Medicaid Day % | 4% | 4% | 4% | -2.2% | -9.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.3% ($321M → $357M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
14.6%
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) | $375M | 12.5% |
| FY2024 (proj) | $394M | 10.5% |
| FY2025 (proj) | $412M | 8.4% |