MIMBRES MEMORIAL HOSPITAL — History
CCN 321309 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+17.6%
Revenue CAGR (3yr)
14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $51M | $57M | +11.7% | +17.6% |
| Operating Expenses | $37M | $42M | $48M | +14.9% | +14.3% |
| Operating Margin | 9.6% | 17.1% | 14.7% | -13.9% | +23.8% |
| Net Income | $4M | $9M | $8M | -3.8% | +45.6% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,794 | 3,946 | 3,854 | -2.3% | +0.8% |
| Medicare Day % | 25% | 21% | 23% | +10.6% | -3.3% |
| Medicaid Day % | 2% | 0% | 0% | +166.2% | -61.0% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.4% ($41M → $57M)
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
+17.6%
This Hospital
+7.6%
State Avg
Latest Margin
14.7%
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) | $65M | 17.2% |
| FY2024 (proj) | $72M | 19.8% |
| FY2025 (proj) | $80M | 22.3% |