HAMILTON GENERAL HOSPITAL — History
CCN 451392 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+29.6%
Revenue CAGR (3yr)
-23.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $31M | $37M | +17.9% | +29.6% |
| Operating Expenses | $34M | $41M | $46M | +11.5% | +15.9% |
| Operating Margin | -54.6% | -30.8% | -23.6% | +23.4% | +0.0% |
| Net Income | $-12M | $-10M | $-9M | +9.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,119 | 2,898 | 2,924 | +0.9% | +17.5% |
| Medicare Day % | 53% | 49% | 43% | -12.2% | -10.0% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +68.0% ($22M → $37M)
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
+29.6%
This Hospital
+7.6%
State Avg
Latest Margin
-23.6%
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) | $44M | -8.1% |
| FY2024 (proj) | $52M | 7.4% |
| FY2025 (proj) | $59M | 22.9% |