HAZEL HAWKINS MEM. HOSPITAL — History
CCN 051337 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$141M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $130M | $140M | $141M | +1.0% | +4.1% |
| Operating Expenses | $147M | $152M | $165M | +8.1% | +5.9% |
| Operating Margin | -12.8% | -9.0% | -16.7% | -86.0% | +0.0% |
| Net Income | $-17M | $-13M | $-24M | -87.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,838 | 8,291 | 7,023 | -15.3% | +1.3% |
| Medicare Day % | 32% | 36% | 35% | -4.6% | +3.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.4% ($130M → $141M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $147M | -18.7% |
| FY2024 (proj) | $152M | -20.6% |
| FY2025 (proj) | $157M | -22.6% |