ADVENTIST HINSDALE HOSPITAL — History
CCN 140122 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$293M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $268M | $295M | $293M | -0.9% | +4.4% |
| Operating Expenses | $271M | $277M | $336M | +21.0% | +11.2% |
| Operating Margin | -1.1% | 6.0% | -14.7% | -343.4% | +0.0% |
| Net Income | $-3M | $18M | $-43M | -341.3% | +0.0% |
| Licensed Beds | 244 | 244 | 244 | +0.0% | +0.0% |
| Total Patient Days | 43,576 | 44,628 | 46,035 | +3.2% | +2.8% |
| Medicare Day % | 30% | 27% | 27% | -2.3% | -5.5% |
| Medicaid Day % | 6% | 3% | 3% | -1.5% | -24.5% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.1% ($268M → $293M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-14.7%
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) | $305M | -21.5% |
| FY2024 (proj) | $317M | -28.3% |
| FY2025 (proj) | $329M | -35.1% |