LILLIAN M. HUDSPETH MEMORIAL HOSP. — History
CCN 451324 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+17.3%
Revenue CAGR (3yr)
-42.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $9M | +5.1% | +17.3% |
| Operating Expenses | $11M | $12M | $13M | +11.2% | +11.7% |
| Operating Margin | -57.0% | -34.6% | -42.3% | -22.4% | +0.0% |
| Net Income | $-4M | $-3M | $-4M | -28.7% | +0.0% |
| Licensed Beds | 10 | 12 | 10 | -16.7% | +0.0% |
| Total Patient Days | 604 | 722 | 508 | -29.6% | -8.3% |
| Medicare Day % | 77% | 78% | 73% | -5.8% | -2.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.7% ($7M → $9M)
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
+17.3%
This Hospital
+7.6%
State Avg
Latest Margin
-42.3%
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) | $11M | -35.0% |
| FY2024 (proj) | $12M | -27.7% |
| FY2025 (proj) | $13M | -20.4% |