HUDSON REGIONAL HOSPITAL — History
CCN 310118 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$153M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $141M | $153M | +8.6% | +12.8% |
| Operating Expenses | $107M | $133M | $149M | +11.6% | +17.8% |
| Operating Margin | 10.5% | 5.1% | 2.4% | -52.3% | -51.8% |
| Net Income | $13M | $7M | $4M | -48.2% | -45.6% |
| Licensed Beds | 102 | 102 | 102 | +0.0% | +0.0% |
| Total Patient Days | 13,598 | 14,178 | 14,121 | -0.4% | +1.9% |
| Medicare Day % | 28% | 23% | 24% | +3.5% | -7.6% |
| Medicaid Day % | 2% | 1% | 2% | +17.9% | -3.9% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +27.2% ($120M → $153M)
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▲ Growing
vs State Average ()
Revenue Growth
+12.8%
This Hospital
+7.6%
State Avg
Latest Margin
2.4%
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) | $169M | -1.6% |
| FY2024 (proj) | $185M | -5.6% |
| FY2025 (proj) | $202M | -9.7% |