NEOSHO MEMORIAL REGIONAL MED CTR — History
CCN 171380 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $53M | $54M | +1.4% | +4.2% |
| Operating Expenses | $57M | $59M | $61M | +2.8% | +3.2% |
| Operating Margin | -15.1% | -11.4% | -13.0% | -13.5% | +0.0% |
| Net Income | $-8M | $-6M | $-7M | -15.1% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 5,383 | 6,006 | 5,489 | -8.6% | +1.0% |
| Medicare Day % | 54% | 49% | 47% | -4.4% | -6.9% |
| Medicaid Day % | 6% | 6% | 5% | -11.8% | -9.8% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.5% ($50M → $54M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $56M | -11.9% |
| FY2024 (proj) | $58M | -10.8% |
| FY2025 (proj) | $60M | -9.7% |