MEMORIAL HOSPITAL ASSOCIATION — History
CCN 141305 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+18.7%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $40M | $43M | +9.0% | +18.7% |
| Operating Expenses | $32M | $38M | $44M | +14.5% | +16.8% |
| Operating Margin | -4.5% | 3.6% | -1.3% | -135.9% | +0.0% |
| Net Income | $-1M | $1M | $-1M | -139.1% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 2,615 | 2,749 | 2,834 | +3.1% | +4.1% |
| Medicare Day % | 65% | 62% | 60% | -1.7% | -3.7% |
| Medicaid Day % | 10% | 10% | 10% | +4.8% | +0.0% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.8% ($31M → $43M)
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
+18.7%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $49M | 0.3% |
| FY2024 (proj) | $56M | 1.9% |
| FY2025 (proj) | $62M | 3.5% |