JENNIE M. MELHAM MEMORIAL MED CENTER — History
CCN 281365 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $19M | -3.6% | +5.8% |
| Operating Expenses | $17M | $18M | $18M | -1.0% | +3.3% |
| Operating Margin | -0.7% | 6.6% | 4.1% | -38.6% | +0.0% |
| Net Income | $-0M | $1M | $1M | -40.8% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 850 | 1,241 | 1,049 | -15.5% | +11.1% |
| Medicare Day % | 68% | 72% | 66% | -9.2% | -1.5% |
| Medicaid Day % | 4% | 4% | 2% | -49.6% | -21.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.0% ($17M → $19M)
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
+5.8%
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) | $20M | 6.5% |
| FY2024 (proj) | $21M | 8.9% |
| FY2025 (proj) | $22M | 11.3% |