HOOPESTON COMMUNITY MEMORIAL HOSPITA — History
CCN 141316 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$71M
Latest Revenue (FY2022)
+1.4%
Revenue CAGR (3yr)
-5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $70M | $71M | +2.8% | +1.4% |
| Operating Expenses | $72M | $74M | $75M | +1.3% | +2.1% |
| Operating Margin | -3.7% | -6.7% | -5.2% | +22.9% | +0.0% |
| Net Income | $-3M | $-5M | $-4M | +20.7% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,478 | 2,164 | 1,892 | -12.6% | +13.1% |
| Medicare Day % | 43% | 50% | 47% | -5.7% | +3.8% |
| Medicaid Day % | 23% | 11% | 29% | +161.4% | +12.3% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.8% ($70M → $71M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.4%
This Hospital
+7.6%
State Avg
Latest Margin
-5.2%
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) | $72M | -5.9% |
| FY2024 (proj) | $73M | -6.6% |
| FY2025 (proj) | $74M | -7.3% |