HEARTLAND REGIONAL MEDICAL CENTER — History
CCN 140184 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$68M
Latest Revenue (FY2022)
-12.0%
Revenue CAGR (3yr)
16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $96M | $68M | -29.5% | -12.0% |
| Operating Expenses | $75M | $80M | $-23M | -129.2% | +0.0% |
| Operating Margin | 14.7% | 16.4% | 0.0% | — | +0.0% |
| Net Income | $13M | $16M | $91M | +477.3% | +166.6% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 6,777 | 6,712 | 4,331 | -35.5% | -20.1% |
| Medicare Day % | 44% | 47% | 43% | -9.0% | -1.4% |
| Medicaid Day % | 2% | 2% | 2% | -13.0% | -8.4% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -22.6% ($88M → $68M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.0%
This Hospital
+7.6%
State Avg
Latest Margin
16.4%
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) | $58M | 18.2% |
| FY2024 (proj) | $48M | 20.0% |
| FY2025 (proj) | $38M | 21.8% |