HUTCHINSON REGIONAL MEDICAL CENTER — History
CCN 170020 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$132M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-52.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $135M | $147M | $132M | -10.2% | -1.1% |
| Operating Expenses | $148M | $172M | $201M | +16.7% | +16.6% |
| Operating Margin | -9.6% | -17.0% | -52.1% | -206.0% | +0.0% |
| Net Income | $-13M | $-25M | $-69M | -174.8% | +0.0% |
| Licensed Beds | 147 | 147 | 147 | +0.0% | +0.0% |
| Total Patient Days | 14,487 | 16,740 | 18,751 | +12.0% | +13.8% |
| Medicare Day % | 52% | 46% | 48% | +3.6% | -3.3% |
| Medicaid Day % | 0% | 0% | 1% | +129.6% | +109.1% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.1% ($135M → $132M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-52.1%
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) | $131M | -73.3% |
| FY2024 (proj) | $129M | -94.6% |
| FY2025 (proj) | $128M | -115.8% |