HAMILTON MEDICAL CENTER — History
CCN 110001 | 3-year financial timeline | COVID resilience: 92/100
🛡️ Public data only — no PHI permitted on this instance.
$350M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $278M | $296M | $350M | +18.3% | +12.1% |
| Operating Expenses | $279M | $300M | $331M | +10.4% | +9.0% |
| Operating Margin | -0.3% | -1.5% | 5.3% | +449.9% | +0.0% |
| Net Income | $-1M | $-4M | $18M | +513.9% | +0.0% |
| Licensed Beds | 163 | 222 | 221 | -0.5% | +16.4% |
| Total Patient Days | 42,216 | 43,128 | 45,928 | +6.5% | +4.3% |
| Medicare Day % | 34% | 32% | 31% | -4.7% | -5.5% |
| Medicaid Day % | 8% | 8% | 9% | +16.4% | +5.5% |
COVID Impact & Recovery
Resilience Score: 92/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.7% ($278M → $350M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $385M | 8.0% |
| FY2024 (proj) | $421M | 10.8% |
| FY2025 (proj) | $457M | 13.6% |