MEMORIAL HOSPITAL — History
CCN 451314 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+59.2%
Revenue CAGR (3yr)
-40.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $11M | $12M | +10.6% | +59.2% |
| Operating Expenses | $13M | $23M | $17M | -27.3% | +12.3% |
| Operating Margin | -100.0% | -100.0% | -40.9% | +59.1% | +0.0% |
| Net Income | $-9M | $-12M | $-5M | +60.4% | +0.0% |
| Licensed Beds | 19 | 16 | 16 | +0.0% | -8.2% |
| Total Patient Days | 581 | 778 | 678 | -12.9% | +8.0% |
| Medicare Day % | 66% | 42% | 42% | +0.8% | -19.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +153.5% ($5M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+59.2%
This Hospital
+7.6%
State Avg
Latest Margin
-40.9%
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) | $16M | -11.3% |
| FY2024 (proj) | $19M | 18.2% |
| FY2025 (proj) | $23M | 47.8% |