CHARLOTTE HUNGERFORD HOSPITAL — History
CCN 070011 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$164M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $131M | $159M | $164M | +3.1% | +11.6% |
| Operating Expenses | $161M | $170M | $178M | +5.0% | +5.1% |
| Operating Margin | -22.8% | -6.9% | -8.9% | -28.8% | +0.0% |
| Net Income | $-30M | $-11M | $-15M | -32.7% | +0.0% |
| Licensed Beds | 91 | 91 | 91 | +0.0% | +0.0% |
| Total Patient Days | 21,134 | 22,657 | 24,300 | +7.3% | +7.2% |
| Medicare Day % | 39% | 33% | 34% | +1.8% | -6.9% |
| Medicaid Day % | 18% | 20% | 14% | -29.4% | -11.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.6% ($131M → $164M)
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
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-8.9%
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) | $180M | -2.0% |
| FY2024 (proj) | $196M | 4.9% |
| FY2025 (proj) | $212M | 11.9% |