MEMORIAL EASTON — History
CCN 210037 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$288M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $270M | $295M | $288M | -2.4% | +3.3% |
| Operating Expenses | $236M | $273M | $299M | +9.7% | +12.7% |
| Operating Margin | 12.5% | 7.4% | -4.1% | -155.7% | +0.0% |
| Net Income | $34M | $22M | $-12M | -154.3% | +0.0% |
| Licensed Beds | 148 | 128 | 143 | +11.7% | -1.7% |
| Total Patient Days | 31,309 | 30,445 | 32,872 | +8.0% | +2.5% |
| Medicare Day % | 53% | 54% | 56% | +4.0% | +2.3% |
| Medicaid Day % | 7% | 8% | 6% | -24.1% | -10.6% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.7% ($270M → $288M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.1%
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) | $297M | -12.4% |
| FY2024 (proj) | $306M | -20.7% |
| FY2025 (proj) | $315M | -29.0% |