CURAHEALTH STOUGHTON — History
CCN 222002 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $19M | $25M | +33.0% | +5.1% |
| Operating Expenses | $17M | $21M | $28M | +35.1% | +28.1% |
| Operating Margin | 22.4% | -13.5% | -15.3% | -13.3% | +0.0% |
| Net Income | $5M | $-2M | $-4M | -50.7% | +0.0% |
| Licensed Beds | 88 | 88 | 88 | +0.0% | +0.0% |
| Total Patient Days | 19,711 | 16,560 | 18,804 | +13.6% | -2.3% |
| Medicare Day % | 14% | 15% | 17% | +14.7% | +9.9% |
| Medicaid Day % | 64% | 66% | 53% | -18.5% | -8.4% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.5% ($22M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-15.3%
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) | $26M | -34.1% |
| FY2024 (proj) | $27M | -52.9% |
| FY2025 (proj) | $28M | -71.7% |