MEMORIAL HOSPITAL OF UNION COUNTY — History
CCN 360092 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$151M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $116M | $143M | $151M | +5.6% | +14.0% |
| Operating Expenses | $131M | $105M | $139M | +32.6% | +3.1% |
| Operating Margin | -12.6% | 26.7% | 8.0% | -70.2% | +0.0% |
| Net Income | $-15M | $38M | $12M | -68.5% | +0.0% |
| Licensed Beds | 49 | 51 | 51 | +0.0% | +2.0% |
| Total Patient Days | 6,755 | 8,951 | 9,610 | +7.4% | +19.3% |
| Medicare Day % | 25% | 25% | 23% | -9.3% | -4.2% |
| Medicaid Day % | 7% | 5% | 8% | +57.9% | +2.4% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.9% ($116M → $151M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.0%
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) | $168M | 18.2% |
| FY2024 (proj) | $186M | 28.5% |
| FY2025 (proj) | $203M | 38.8% |