MEMORIAL HOSP & HEALTH CARE CTR — History
CCN 150115 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$259M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
28.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $236M | $245M | $259M | +5.6% | +4.8% |
| Operating Expenses | $172M | $174M | $185M | +6.3% | +3.5% |
| Operating Margin | 27.0% | 29.1% | 28.7% | -1.6% | +3.1% |
| Net Income | $64M | $71M | $74M | +3.9% | +8.0% |
| Licensed Beds | 96 | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 14,123 | 14,943 | 11,154 | -25.4% | -11.1% |
| Medicare Day % | 39% | 35% | 38% | +8.0% | -1.4% |
| Medicaid Day % | 2% | 2% | 2% | +1.8% | -5.5% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.7% ($236M → $259M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
28.7%
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) | $271M | 29.5% |
| FY2024 (proj) | $282M | 30.4% |
| FY2025 (proj) | $294M | 31.2% |