MEMORIAL HOSPITAL — History
CCN 390101 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $147M | $250M | $184M | -26.1% | +12.2% |
| Operating Expenses | $129M | $143M | $160M | +12.2% | +11.7% |
| Operating Margin | 12.3% | 42.7% | 13.1% | -69.4% | +3.2% |
| Net Income | $18M | $107M | $24M | -77.4% | +15.7% |
| Licensed Beds | 79 | 86 | 80 | -7.0% | +0.6% |
| Total Patient Days | 25,091 | 25,603 | 22,908 | -10.5% | -4.4% |
| Medicare Day % | 28% | 27% | 27% | -1.1% | -3.0% |
| Medicaid Day % | 2% | 2% | 4% | +135.2% | +43.4% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.8% ($147M → $184M)
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
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.1%
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) | $203M | 13.5% |
| FY2024 (proj) | $222M | 13.9% |
| FY2025 (proj) | $241M | 14.3% |