MEMORIAL COMMUNITY HOSPITAL — History
CCN 281359 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $42M | $45M | +7.2% | +9.6% |
| Operating Expenses | $36M | $39M | $44M | +13.6% | +11.5% |
| Operating Margin | 4.6% | 6.7% | 1.2% | -82.3% | -49.0% |
| Net Income | $2M | $3M | $1M | -81.1% | -44.1% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 918 | 1,399 | 2,487 | +77.8% | +64.6% |
| Medicare Day % | 64% | 34% | 39% | +13.9% | -22.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.1% ($37M → $45M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.2%
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) | $49M | -0.5% |
| FY2024 (proj) | $52M | -2.2% |
| FY2025 (proj) | $56M | -3.9% |