HUTCHINSON HEALTH CARE — History
CCN 240187 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$90M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $88M | $90M | +2.0% | +10.3% |
| Operating Expenses | $79M | $84M | $91M | +7.9% | +7.5% |
| Operating Margin | -6.9% | 3.9% | -1.7% | -142.7% | +0.0% |
| Net Income | $-5M | $3M | $-1M | -143.6% | +0.0% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 6,860 | 6,911 | 6,529 | -5.5% | -2.4% |
| Medicare Day % | 28% | 28% | 27% | -4.5% | -1.9% |
| Medicaid Day % | 6% | 10% | 8% | -20.3% | +13.0% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.6% ($74M → $90M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $97M | 0.9% |
| FY2024 (proj) | $105M | 3.5% |
| FY2025 (proj) | $113M | 6.1% |