JACK HUGHSTON MEMORIAL HOSPITAL — History
CCN 010168 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $73M | $75M | +2.6% | +9.5% |
| Operating Expenses | $54M | $65M | $70M | +8.7% | +14.0% |
| Operating Margin | 13.7% | 11.8% | 6.5% | -44.7% | -31.1% |
| Net Income | $9M | $9M | $5M | -43.2% | -24.6% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 6,653 | 7,022 | 6,044 | -13.9% | -4.7% |
| Medicare Day % | 35% | 33% | 26% | -21.6% | -14.6% |
| Medicaid Day % | 2% | 2% | 3% | +66.1% | +26.4% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.9% ($63M → $75M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
6.5%
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) | $81M | 2.9% |
| FY2024 (proj) | $88M | -0.7% |
| FY2025 (proj) | $94M | -4.3% |