HENDRICKS REGIONAL HEALTH — History
CCN 150005 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$423M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $325M | $381M | $423M | +11.2% | +14.2% |
| Operating Expenses | $368M | $386M | $439M | +13.7% | +9.2% |
| Operating Margin | -13.2% | -1.3% | -3.6% | -169.8% | +0.0% |
| Net Income | $-43M | $-5M | $-15M | -200.2% | +0.0% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 22,161 | 22,971 | 23,439 | +2.0% | +2.8% |
| Medicare Day % | 32% | 29% | 29% | -1.3% | -5.7% |
| Medicaid Day % | 4% | 3% | 3% | -9.2% | -23.1% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.3% ($325M → $423M)
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
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $473M | 1.2% |
| FY2024 (proj) | $522M | 6.0% |
| FY2025 (proj) | $571M | 10.8% |