MEMORIAL HOSPITAL — History
CCN 301307 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$98M
Latest Revenue (FY2022)
+19.3%
Revenue CAGR (3yr)
1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $83M | $98M | +17.7% | +19.3% |
| Operating Expenses | $75M | $84M | $96M | +14.2% | +13.2% |
| Operating Margin | -9.8% | -1.8% | 1.3% | +172.8% | +0.0% |
| Net Income | $-7M | $-1M | $1M | +185.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,652 | 4,483 | 5,985 | +33.5% | +28.0% |
| Medicare Day % | 41% | 37% | 35% | -3.6% | -7.4% |
| Medicaid Day % | 4% | 1% | 0% | -65.6% | -66.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.4% ($69M → $98M)
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
+19.3%
This Hospital
+7.6%
State Avg
Latest Margin
1.3%
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) | $112M | 6.8% |
| FY2024 (proj) | $127M | 12.3% |
| FY2025 (proj) | $141M | 17.9% |