MELROSEWAKEFIELD HEALTHCARE INC — History
CCN 220070 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$217M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-42.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $195M | $215M | $217M | +1.2% | +5.6% |
| Operating Expenses | $231M | $246M | $310M | +26.1% | +15.8% |
| Operating Margin | -18.7% | -14.4% | -42.6% | -196.5% | +0.0% |
| Net Income | $-36M | $-31M | $-93M | -199.9% | +0.0% |
| Licensed Beds | 160 | 160 | 160 | +0.0% | +0.0% |
| Total Patient Days | 32,227 | 33,862 | 35,168 | +3.9% | +4.5% |
| Medicare Day % | 45% | 43% | 39% | -9.7% | -6.7% |
| Medicaid Day % | 7% | 8% | 6% | -26.4% | -5.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.5% ($195M → $217M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-42.6%
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) | $229M | -54.5% |
| FY2024 (proj) | $240M | -66.5% |
| FY2025 (proj) | $251M | -78.4% |