HENDRY REGIONAL MEDICAL CENTER — History
CCN 101309 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+16.7%
Revenue CAGR (3yr)
-20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $37M | $41M | +10.4% | +16.7% |
| Operating Expenses | $43M | $47M | $50M | +5.4% | +7.6% |
| Operating Margin | -42.1% | -26.4% | -20.8% | +21.3% | +0.0% |
| Net Income | $-13M | $-10M | $-9M | +13.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,341 | 2,624 | 2,339 | -10.9% | -0.0% |
| Medicare Day % | 43% | 25% | 35% | +41.9% | -9.7% |
| Medicaid Day % | 4% | 8% | 2% | -73.8% | -23.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.1% ($30M → $41M)
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
+16.7%
This Hospital
+7.6%
State Avg
Latest Margin
-20.8%
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) | $47M | -10.1% |
| FY2024 (proj) | $52M | 0.6% |
| FY2025 (proj) | $57M | 11.2% |