HUGGINS HOSPITAL — History
CCN 301312 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$86M
Latest Revenue (FY2022)
+19.7%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $74M | $86M | +16.1% | +19.7% |
| Operating Expenses | $68M | $80M | $93M | +17.3% | +17.1% |
| Operating Margin | -13.3% | -7.3% | -8.3% | -14.1% | +0.0% |
| Net Income | $-8M | $-5M | $-7M | -32.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,935 | 3,227 | 3,948 | +22.3% | +16.0% |
| Medicare Day % | 65% | 57% | 54% | -4.6% | -8.2% |
| Medicaid Day % | 4% | 7% | 8% | +10.8% | +50.5% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +43.3% ($60M → $86M)
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
+19.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $99M | -5.8% |
| FY2024 (proj) | $112M | -3.3% |
| FY2025 (proj) | $125M | -0.8% |