MEDICINE LODGE MEMORIAL HOSPITAL — History
CCN 171334 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $11M | +8.6% | +6.8% |
| Operating Expenses | $12M | $12M | $13M | +7.3% | +3.9% |
| Operating Margin | -25.7% | -20.3% | -18.9% | +7.0% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -1.0% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 6,555 | 6,229 | 6,417 | +3.0% | -1.1% |
| Medicare Day % | 29% | 30% | 30% | +0.8% | +1.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.1% ($10M → $11M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-18.9%
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) | $12M | -15.4% |
| FY2024 (proj) | $12M | -12.0% |
| FY2025 (proj) | $13M | -8.5% |