HUNTSVILLE HOSPITAL — History
CCN 010039 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.3B | +8.5% | +9.8% |
| Operating Expenses | $1.1B | $1.2B | $1.4B | +9.9% | +11.2% |
| Operating Margin | -4.1% | -5.5% | -6.9% | -25.7% | +0.0% |
| Net Income | $-44M | $-65M | $-88M | -36.3% | +0.0% |
| Licensed Beds | 883 | 904 | 904 | +0.0% | +1.2% |
| Total Patient Days | 247,316 | 266,153 | 273,631 | +2.8% | +5.2% |
| Medicare Day % | 29% | 24% | 23% | -7.2% | -11.5% |
| Medicaid Day % | 19% | 19% | 21% | +12.6% | +5.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.5% ($1.1B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.9%
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) | $1.4B | -8.3% |
| FY2024 (proj) | $1.5B | -9.7% |
| FY2025 (proj) | $1.6B | -11.1% |