MEMORIAL COMMUNITY HEALTH INC. — History
CCN 281320 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $25M | +5.3% | +5.3% |
| Operating Expenses | $25M | $27M | $29M | +7.2% | +6.6% |
| Operating Margin | -13.1% | -13.8% | -15.9% | -15.6% | +0.0% |
| Net Income | $-3M | $-3M | $-4M | -21.7% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,703 | 1,611 | 1,458 | -9.5% | -7.5% |
| Medicare Day % | 80% | 81% | 79% | -3.3% | -1.1% |
| Medicaid Day % | 1% | 2% | 1% | -71.6% | -27.5% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.0% ($22M → $25M)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $26M | -17.3% |
| FY2024 (proj) | $27M | -18.7% |
| FY2025 (proj) | $29M | -20.1% |