STOUGHTON HOSPITAL ASSOCIATION — History
CCN 521343 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+16.4%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $47M | $57M | +21.3% | +16.4% |
| Operating Expenses | $43M | $47M | $51M | +9.7% | +9.0% |
| Operating Margin | -2.3% | 0.6% | 10.2% | +1595.6% | +0.0% |
| Net Income | $-1M | $0M | $6M | +1957.6% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 2,366 | 2,112 | 2,450 | +16.0% | +1.8% |
| Medicare Day % | 56% | 59% | 50% | -15.9% | -5.8% |
| Medicaid Day % | 3% | 5% | 5% | -1.7% | +17.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.4% ($42M → $57M)
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
+16.4%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $64M | 16.4% |
| FY2024 (proj) | $72M | 22.6% |
| FY2025 (proj) | $79M | 28.8% |