MEMORIAL HOSP OF BURLINGTON CTY — History
CCN 310057 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$372M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $308M | $350M | $372M | +6.3% | +9.9% |
| Operating Expenses | $337M | $342M | $362M | +6.1% | +3.7% |
| Operating Margin | -9.6% | 2.4% | 2.5% | +8.0% | +0.0% |
| Net Income | $-29M | $8M | $9M | +14.7% | +0.0% |
| Licensed Beds | 317 | 312 | 312 | +0.0% | -0.8% |
| Total Patient Days | 67,758 | 67,706 | 67,761 | +0.1% | +0.0% |
| Medicare Day % | 33% | 30% | 33% | +7.3% | +0.1% |
| Medicaid Day % | 4% | 3% | 2% | -27.1% | -17.4% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.8% ($308M → $372M)
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
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $404M | 8.6% |
| FY2024 (proj) | $436M | 14.6% |
| FY2025 (proj) | $468M | 20.7% |