MEMORIAL HOSPITAL — History
CCN 141338 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $33M | $34M | +2.5% | +5.9% |
| Operating Expenses | $30M | $34M | $34M | +1.0% | +7.2% |
| Operating Margin | 1.6% | -2.4% | -0.9% | +63.9% | +0.0% |
| Net Income | $0M | $-1M | $-0M | +63.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,888 | 1,832 | 1,597 | -12.8% | -8.0% |
| Medicare Day % | 58% | 39% | 53% | +34.2% | -4.6% |
| Medicaid Day % | 1% | 2% | 0% | -97.1% | -73.6% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.1% ($30M → $34M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $36M | -2.1% |
| FY2024 (proj) | $38M | -3.3% |
| FY2025 (proj) | $40M | -4.6% |