MEMORIAL HERMANN HOSPITAL SYS — History
CCN 450184 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$2.1B
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.9B | $2.0B | $2.1B | +6.9% | +6.2% |
| Operating Expenses | $1.7B | $1.9B | $2.0B | +5.7% | +8.2% |
| Operating Margin | 10.7% | 6.2% | 7.3% | +16.7% | -17.5% |
| Net Income | $203M | $125M | $156M | +24.8% | -12.4% |
| Licensed Beds | 1,341 | 1,374 | 1,417 | +3.1% | +2.8% |
| Total Patient Days | 366,364 | 359,126 | 371,820 | +3.5% | +0.7% |
| Medicare Day % | 18% | 16% | 16% | +1.2% | -5.4% |
| Medicaid Day % | 8% | 9% | 9% | +6.2% | +5.5% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.9% ($1.9B → $2.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $2.3B | 5.6% |
| FY2024 (proj) | $2.4B | 3.8% |
| FY2025 (proj) | $2.5B | 2.1% |