REAGAN MEMORIAL HOSPITAL — History
CCN 451301 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $5M | $7M | +33.1% | +12.8% |
| Operating Expenses | $17M | $15M | $15M | +6.5% | -4.8% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-11M | $-9M | $-8M | +8.9% | +0.0% |
| Licensed Beds | 7 | 7 | 7 | +0.0% | +0.0% |
| Total Patient Days | 179 | 104 | 127 | +22.1% | -15.8% |
| Medicare Day % | 77% | 79% | 83% | +4.9% | +3.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.2% ($6M → $7M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.8%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $8M | -100.0% |
| FY2024 (proj) | $9M | -100.0% |
| FY2025 (proj) | $9M | -100.0% |