MAINE COAST MEMORIAL HOSPITAL — History
CCN 200050 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$98M
Latest Revenue (FY2022)
+20.2%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $84M | $98M | +17.3% | +20.2% |
| Operating Expenses | $88M | $93M | $103M | +11.4% | +8.6% |
| Operating Margin | -29.5% | -11.1% | -5.5% | +50.0% | +0.0% |
| Net Income | $-20M | $-9M | $-5M | +41.4% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 8,466 | 8,836 | 9,388 | +6.2% | +5.3% |
| Medicare Day % | 47% | 42% | 32% | -24.7% | -17.5% |
| Medicaid Day % | 11% | 8% | 8% | -5.9% | -15.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.5% ($68M → $98M)
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
+20.2%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $113M | 6.4% |
| FY2024 (proj) | $128M | 18.4% |
| FY2025 (proj) | $143M | 30.3% |