MCCULLOUGH-HYDE MEMORIAL HOSPITAL — History
CCN 360046 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $53M | $48M | -8.2% | +1.3% |
| Operating Expenses | $45M | $47M | $48M | +1.8% | +2.6% |
| Operating Margin | 4.0% | 11.0% | 1.4% | -87.4% | -40.8% |
| Net Income | $2M | $6M | $1M | -88.4% | -40.1% |
| Licensed Beds | 45 | 45 | 52 | +15.6% | +7.5% |
| Total Patient Days | 5,819 | 6,313 | 5,381 | -14.8% | -3.8% |
| Medicare Day % | 31% | 28% | 25% | -9.3% | -10.3% |
| Medicaid Day % | 7% | 8% | 10% | +29.3% | +21.5% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.6% ($47M → $48M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
1.4%
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) | $49M | 0.1% |
| FY2024 (proj) | $50M | -1.2% |
| FY2025 (proj) | $50M | -2.5% |