HUGH CHATHAM MEMORIAL HOSPITAL — History
CCN 340097 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$116M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $113M | $116M | +2.3% | +10.5% |
| Operating Expenses | $108M | $119M | $128M | +7.9% | +9.0% |
| Operating Margin | -13.8% | -5.0% | -10.7% | -115.9% | +0.0% |
| Net Income | $-13M | $-6M | $-12M | -120.8% | +0.0% |
| Licensed Beds | 81 | 81 | 81 | +0.0% | +0.0% |
| Total Patient Days | 12,773 | 15,237 | 13,442 | -11.8% | +2.6% |
| Medicare Day % | 28% | 26% | 26% | +1.3% | -2.8% |
| Medicaid Day % | 15% | 11% | 4% | -67.8% | -50.0% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.2% ($95M → $116M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $126M | -9.2% |
| FY2024 (proj) | $137M | -7.7% |
| FY2025 (proj) | $147M | -6.1% |