HOULTON REGIONAL HOSPITAL — History
CCN 201308 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $44M | $51M | +16.7% | +8.5% |
| Operating Expenses | $48M | $47M | $52M | +10.2% | +4.6% |
| Operating Margin | -10.0% | -8.2% | -2.2% | +73.0% | +0.0% |
| Net Income | $-4M | $-4M | $-1M | +68.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,666 | 4,984 | 5,272 | +5.8% | +6.3% |
| Medicare Day % | 45% | 40% | 38% | -6.4% | -8.2% |
| Medicaid Day % | 17% | 19% | 19% | -1.0% | +5.2% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($43M → $51M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-2.2%
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) | $55M | 1.7% |
| FY2024 (proj) | $59M | 5.6% |
| FY2025 (proj) | $63M | 9.4% |