MEMORIAL HOSPITAL - ABILENE — History
CCN 171381 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-2.3%
Revenue CAGR (3yr)
-27.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $33M | $29M | -11.7% | -2.3% |
| Operating Expenses | $37M | $39M | $37M | -4.3% | -0.3% |
| Operating Margin | -22.5% | -17.5% | -27.4% | -56.4% | +0.0% |
| Net Income | $-7M | $-6M | $-8M | -38.0% | +0.0% |
| Licensed Beds | 19 | 21 | 21 | +0.0% | +5.1% |
| Total Patient Days | 3,476 | 3,202 | 2,141 | -33.1% | -21.5% |
| Medicare Day % | 83% | 78% | 85% | +7.9% | +0.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.5% ($30M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-27.4%
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) | $28M | -29.9% |
| FY2024 (proj) | $28M | -32.3% |
| FY2025 (proj) | $27M | -34.8% |