MEMORIAL HOSPITAL — History
CCN 140185 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$375M
Latest Revenue (FY2022)
+31.0%
Revenue CAGR (3yr)
-36.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $218M | $351M | $375M | +6.8% | +31.0% |
| Operating Expenses | $234M | $375M | $514M | +36.9% | +48.2% |
| Operating Margin | -7.1% | -6.8% | -36.9% | -440.2% | +0.0% |
| Net Income | $-15M | $-24M | $-138M | -477.2% | +0.0% |
| Licensed Beds | 212 | 306 | 298 | -2.6% | +18.6% |
| Total Patient Days | 45,812 | 72,826 | 76,716 | +5.3% | +29.4% |
| Medicare Day % | 39% | 32% | 30% | -6.6% | -13.0% |
| Medicaid Day % | 7% | 6% | 2% | -59.8% | -41.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +71.7% ($218M → $375M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+31.0%
This Hospital
+7.6%
State Avg
Latest Margin
-36.9%
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) | $453M | -51.8% |
| FY2024 (proj) | $532M | -66.8% |
| FY2025 (proj) | $610M | -81.7% |