SHENANDOAH MEMORIAL HOSPITAL — History
CCN 491305 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+16.4%
Revenue CAGR (3yr)
7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $72M | $78M | +8.2% | +16.4% |
| Operating Expenses | $62M | $68M | $72M | +5.8% | +8.0% |
| Operating Margin | -7.4% | 5.5% | 7.6% | +38.7% | +0.0% |
| Net Income | $-4M | $4M | $6M | +50.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,773 | 6,135 | 6,625 | +8.0% | +17.8% |
| Medicare Day % | 63% | 55% | 52% | -6.1% | -9.3% |
| Medicaid Day % | 1% | 2% | 1% | -47.7% | -3.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.5% ($58M → $78M)
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
+16.4%
This Hospital
+7.6%
State Avg
Latest Margin
7.6%
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) | $88M | 15.1% |
| FY2024 (proj) | $99M | 22.6% |
| FY2025 (proj) | $109M | 30.1% |