NORTH HAWAII COMMUNITY HOSPITAL — History
CCN 120028 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $85M | $94M | +11.0% | +8.3% |
| Operating Expenses | $85M | $89M | $95M | +6.6% | +5.6% |
| Operating Margin | -6.3% | -5.3% | -1.1% | +78.9% | +0.0% |
| Net Income | $-5M | $-5M | $-1M | +76.6% | +0.0% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 5,099 | 6,115 | 7,213 | +18.0% | +18.9% |
| Medicare Day % | 22% | 21% | 21% | -1.7% | -2.0% |
| Medicaid Day % | 28% | 22% | 26% | +15.9% | -3.3% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.2% ($80M → $94M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $101M | 1.5% |
| FY2024 (proj) | $108M | 4.0% |
| FY2025 (proj) | $114M | 6.6% |