MEMORIAL HOSPITAL OF BURLINGTON — History
CCN 520059 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$119M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $116M | $119M | +2.9% | +10.9% |
| Operating Expenses | $89M | $93M | $101M | +7.9% | +6.1% |
| Operating Margin | 7.6% | 19.2% | 15.3% | -20.6% | +42.0% |
| Net Income | $7M | $22M | $18M | -18.3% | +57.4% |
| Licensed Beds | 37 | 37 | 33 | -10.8% | -5.6% |
| Total Patient Days | 7,801 | 8,708 | 10,111 | +16.1% | +13.8% |
| Medicare Day % | 42% | 36% | 38% | +4.5% | -5.4% |
| Medicaid Day % | 3% | 4% | 3% | -35.3% | -4.8% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.9% ($97M → $119M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $130M | 19.1% |
| FY2024 (proj) | $141M | 23.0% |
| FY2025 (proj) | $152M | 26.8% |