HERRIN HOSPITAL — History
CCN 140011 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$198M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
20.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $174M | $198M | $198M | +0.4% | +6.7% |
| Operating Expenses | $138M | $164M | $158M | -3.1% | +7.3% |
| Operating Margin | 21.0% | 17.3% | 20.2% | +16.7% | -2.1% |
| Net Income | $37M | $34M | $40M | +17.1% | +4.5% |
| Licensed Beds | 85 | 85 | 85 | +0.0% | +0.0% |
| Total Patient Days | 23,818 | 25,970 | 25,846 | -0.5% | +4.2% |
| Medicare Day % | 57% | 52% | 51% | -3.5% | -5.9% |
| Medicaid Day % | 2% | 2% | 2% | -3.7% | -1.7% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.9% ($174M → $198M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
20.2%
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) | $211M | 19.7% |
| FY2024 (proj) | $223M | 19.3% |
| FY2025 (proj) | $235M | 18.9% |