AMEND #1 MENORAH MEDICAL CENTER — History
CCN 170182 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$289M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $255M | $268M | $289M | +8.1% | +6.6% |
| Operating Expenses | $217M | $242M | $265M | +9.6% | +10.4% |
| Operating Margin | 14.7% | 9.7% | 8.5% | -12.8% | -24.1% |
| Net Income | $38M | $26M | $25M | -5.8% | -19.1% |
| Licensed Beds | 1,311 | 137 | 137 | +0.0% | -67.7% |
| Total Patient Days | 35,355 | 36,596 | 36,604 | +0.0% | +1.8% |
| Medicare Day % | 37% | 37% | 37% | +1.3% | +0.2% |
| Medicaid Day % | 4% | 0% | 0% | +255.5% | -84.5% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +13.6% ($255M → $289M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
8.5%
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) | $307M | 5.3% |
| FY2024 (proj) | $324M | 2.2% |
| FY2025 (proj) | $341M | -0.9% |