MEMORIAL HOSPITAL — History
CCN 360156 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $73M | $80M | +9.3% | +13.5% |
| Operating Expenses | $63M | $67M | $76M | +14.1% | +9.7% |
| Operating Margin | -2.2% | 8.5% | 4.6% | -46.3% | +0.0% |
| Net Income | $-1M | $6M | $4M | -41.3% | +0.0% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 3,405 | 3,989 | 4,164 | +4.4% | +10.6% |
| Medicare Day % | 37% | 33% | 34% | +3.8% | -4.4% |
| Medicaid Day % | 10% | 8% | 4% | -52.3% | -38.3% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.8% ($62M → $80M)
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
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
4.6%
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) | $89M | 8.0% |
| FY2024 (proj) | $98M | 11.4% |
| FY2025 (proj) | $107M | 14.8% |