HAMILTON CENTER INC. — History
CCN 154009 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-83.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $30M | $31M | +3.6% | +3.2% |
| Operating Expenses | $51M | $54M | $57M | +5.6% | +4.8% |
| Operating Margin | -77.6% | -80.1% | -83.5% | -4.3% | +0.0% |
| Net Income | $-22M | $-24M | $-26M | -8.1% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 5,117 | 4,950 | 5,017 | +1.4% | -1.0% |
| Medicare Day % | 21% | 18% | 10% | -43.7% | -30.0% |
| Medicaid Day % | 8% | 10% | 9% | -10.9% | +10.2% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.4% ($29M → $31M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-83.5%
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) | $32M | -86.5% |
| FY2024 (proj) | $33M | -89.4% |
| FY2025 (proj) | $34M | -92.3% |