HUNTSVILLE MEMORIAL — History
CCN 450347 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$83M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $76M | $85M | $83M | -2.7% | +4.2% |
| Operating Expenses | $78M | $91M | $90M | -0.7% | +7.6% |
| Operating Margin | -2.2% | -6.7% | -8.8% | -32.0% | +0.0% |
| Net Income | $-2M | $-6M | $-7M | -28.5% | +0.0% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 19,230 | 19,717 | 17,403 | -11.7% | -4.9% |
| Medicare Day % | 25% | 23% | 21% | -7.8% | -8.7% |
| Medicaid Day % | nan% | 1% | 1% | -36.7% | +nan% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.6% ($76M → $83M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $86M | -12.2% |
| FY2024 (proj) | $90M | -15.5% |
| FY2025 (proj) | $93M | -18.8% |