HAMPTON HOSPITAL — History
CCN 314021 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $30M | $33M | +11.0% | +8.6% |
| Operating Expenses | $25M | $26M | $32M | +21.8% | +14.3% |
| Operating Margin | 11.9% | 11.1% | 2.5% | -77.9% | -54.6% |
| Net Income | $3M | $3M | $1M | -75.4% | -50.7% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 33,964 | 34,745 | 34,430 | -0.9% | +0.7% |
| Medicare Day % | 15% | 12% | 12% | -2.1% | -11.1% |
| Medicaid Day % | 1% | 1% | 0% | -85.4% | -52.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.9% ($28M → $33M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $35M | -2.3% |
| FY2024 (proj) | $38M | -7.0% |
| FY2025 (proj) | $40M | -11.7% |