HURON REGIONAL MEDICAL CENTER — History
CCN 431335 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $49M | $49M | +1.5% | +10.2% |
| Operating Expenses | $45M | $50M | $52M | +4.5% | +8.1% |
| Operating Margin | -10.0% | -2.8% | -5.9% | -110.3% | +0.0% |
| Net Income | $-4M | $-1M | $-3M | -113.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,205 | 4,354 | 3,727 | -14.4% | -5.9% |
| Medicare Day % | 52% | 55% | 45% | -16.6% | -6.7% |
| Medicaid Day % | 15% | 15% | 22% | +47.7% | +22.5% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.5% ($41M → $49M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $54M | -3.8% |
| FY2024 (proj) | $58M | -1.7% |
| FY2025 (proj) | $62M | 0.4% |