HUDSON HOSPITAL — History
CCN 521335 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $68M | $72M | +4.9% | +12.0% |
| Operating Expenses | $58M | $59M | $66M | +11.3% | +7.0% |
| Operating Margin | -0.8% | 13.4% | 8.1% | -39.7% | +0.0% |
| Net Income | $-0M | $9M | $6M | -36.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,723 | 5,581 | 5,656 | +1.3% | +9.4% |
| Medicare Day % | 40% | 42% | 45% | +7.2% | +6.0% |
| Medicaid Day % | 1% | 5% | 10% | +93.3% | +174.4% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.5% ($57M → $72M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.1%
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) | $79M | 12.5% |
| FY2024 (proj) | $86M | 17.0% |
| FY2025 (proj) | $93M | 21.4% |