MEMORIAL HERMANN MEMORIAL CITY MEDIC — History
CCN 450610 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$661M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $550M | $574M | $661M | +15.0% | +9.6% |
| Operating Expenses | $551M | $585M | $646M | +10.5% | +8.3% |
| Operating Margin | -0.1% | -1.8% | 2.2% | +218.3% | +0.0% |
| Net Income | $-1M | $-10M | $14M | +236.0% | +0.0% |
| Licensed Beds | 444 | 444 | 444 | +0.0% | +0.0% |
| Total Patient Days | 97,350 | 95,047 | 98,309 | +3.4% | +0.5% |
| Medicare Day % | 19% | 17% | 17% | -4.5% | -6.3% |
| Medicaid Day % | 14% | 13% | 11% | -15.3% | -10.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($550M → $661M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $716M | 3.3% |
| FY2024 (proj) | $771M | 4.4% |
| FY2025 (proj) | $826M | 5.6% |