MEDINA MEMORIAL HOSPITAL — History
CCN 331319 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+19.8%
Revenue CAGR (3yr)
-25.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $24M | +17.8% | +19.8% |
| Operating Expenses | $25M | $27M | $31M | +12.2% | +11.4% |
| Operating Margin | -45.2% | -31.7% | -25.4% | +19.7% | +0.0% |
| Net Income | $-8M | $-7M | $-6M | +5.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,724 | 3,366 | 3,626 | +7.7% | +15.4% |
| Medicare Day % | 28% | 33% | 30% | -10.6% | +3.4% |
| Medicaid Day % | 1% | 1% | 1% | +22.1% | -29.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.6% ($17M → $24M)
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▼ Declining
vs State Average ()
Revenue Growth
+19.8%
This Hospital
+7.6%
State Avg
Latest Margin
-25.4%
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) | $28M | -15.6% |
| FY2024 (proj) | $32M | -5.7% |
| FY2025 (proj) | $35M | 4.2% |