MEMORIAL HOSPITAL OF CARBON COUNTY — History
CCN 531316 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
-2.6%
Revenue CAGR (3yr)
-27.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $37M | $31M | -18.2% | -2.6% |
| Operating Expenses | $35M | $42M | $39M | -6.3% | +5.0% |
| Operating Margin | -10.1% | -11.7% | -27.8% | -138.9% | +0.0% |
| Net Income | $-3M | $-4M | $-9M | -95.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,952 | 2,045 | 1,633 | -20.1% | -8.5% |
| Medicare Day % | 50% | 48% | 41% | -14.9% | -9.9% |
| Medicaid Day % | 6% | 6% | 12% | +114.1% | +40.0% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.2% ($32M → $31M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-27.8%
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) | $30M | -36.7% |
| FY2024 (proj) | $29M | -45.6% |
| FY2025 (proj) | $28M | -54.5% |