HAXTUN HOSPITAL DISTRICT — History
CCN 061304 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $13M | +6.5% | +13.5% |
| Operating Expenses | $11M | $12M | $13M | +5.6% | +11.0% |
| Operating Margin | -4.4% | -0.6% | 0.2% | +131.8% | +0.0% |
| Net Income | $-0M | $-0M | $0M | +133.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,631 | 7,646 | 7,745 | +1.3% | +0.7% |
| Medicare Day % | 10% | 14% | 10% | -31.4% | +0.6% |
| Medicaid Day % | 59% | 59% | 59% | +0.7% | -0.2% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.8% ($10M → $13M)
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
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $14M | 2.5% |
| FY2024 (proj) | $16M | 4.7% |
| FY2025 (proj) | $17M | 7.0% |