MEMORIAL MEDICAL CENTER — History
CCN 320018 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$323M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $293M | $306M | $323M | +5.6% | +4.9% |
| Operating Expenses | $271M | $277M | $295M | +6.3% | +4.2% |
| Operating Margin | 7.6% | 9.3% | 8.7% | -6.7% | +7.3% |
| Net Income | $22M | $29M | $28M | -1.4% | +12.5% |
| Licensed Beds | 199 | 199 | 199 | +0.0% | +0.0% |
| Total Patient Days | 39,946 | 41,427 | 38,217 | -7.7% | -2.2% |
| Medicare Day % | 24% | 23% | 24% | +1.4% | -0.5% |
| Medicaid Day % | 2% | 1% | 1% | +4.9% | -14.7% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.0% ($293M → $323M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
8.7%
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) | $337M | 9.3% |
| FY2024 (proj) | $352M | 9.8% |
| FY2025 (proj) | $367M | 10.4% |