HUNTINGTON MEMORIAL HOSPITAL — History
CCN 150091 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $70M | $69M | -0.6% | +2.3% |
| Operating Expenses | $69M | $64M | $69M | +8.2% | +0.2% |
| Operating Margin | -4.0% | 8.3% | 0.2% | -97.5% | +0.0% |
| Net Income | $-3M | $6M | $0M | -97.6% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 4,813 | 4,943 | 4,787 | -3.2% | -0.3% |
| Medicare Day % | 20% | 19% | 20% | +3.9% | -2.2% |
| Medicaid Day % | 2% | 1% | 3% | +243.4% | +9.9% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.7% ($66M → $69M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
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) | $71M | 2.3% |
| FY2024 (proj) | $72M | 4.5% |
| FY2025 (proj) | $74M | 6.6% |