MEMORIAL HEALTH CARE SYSTEMS — History
CCN 281339 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $37M | $42M | +12.5% | +9.6% |
| Operating Expenses | $34M | $37M | $40M | +9.3% | +9.5% |
| Operating Margin | 4.2% | 1.6% | 4.4% | +172.8% | +3.3% |
| Net Income | $1M | $1M | $2M | +206.9% | +13.2% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 3,068 | 3,102 | 3,100 | -0.1% | +0.5% |
| Medicare Day % | 79% | 77% | 66% | -14.0% | -8.4% |
| Medicaid Day % | 0% | 1% | 0% | -78.2% | +214.6% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.1% ($35M → $42M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
4.4%
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) | $46M | 4.6% |
| FY2024 (proj) | $49M | 4.7% |
| FY2025 (proj) | $53M | 4.9% |