JOINT TOWNSHIP DISTRICT MEMORIAL HOS — History
CCN 360032 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $82M | $96M | $96M | -0.8% | +8.1% |
| Operating Expenses | $80M | $88M | $87M | -1.0% | +4.3% |
| Operating Margin | 2.6% | 9.2% | 9.3% | +1.2% | +88.3% |
| Net Income | $2M | $9M | $9M | +0.3% | +103.5% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 4,380 | 4,749 | 4,207 | -11.4% | -2.0% |
| Medicare Day % | 35% | 33% | 32% | -5.1% | -5.5% |
| Medicaid Day % | 2% | 2% | 2% | +4.0% | -2.1% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.8% ($82M → $96M)
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
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
9.3%
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) | $102M | 12.6% |
| FY2024 (proj) | $109M | 15.9% |
| FY2025 (proj) | $116M | 19.3% |