COMMUNITY HOWARD REGIONAL HEALTH — History
CCN 150007 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$182M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $159M | $203M | $182M | -10.2% | +7.0% |
| Operating Expenses | $154M | $162M | $174M | +7.3% | +6.4% |
| Operating Margin | 3.2% | 19.9% | 4.3% | -78.4% | +15.5% |
| Net Income | $5M | $40M | $8M | -80.6% | +23.6% |
| Licensed Beds | 113 | 113 | 107 | -5.3% | -2.7% |
| Total Patient Days | 16,732 | 19,760 | 17,054 | -13.7% | +1.0% |
| Medicare Day % | 33% | 27% | 26% | -5.4% | -11.7% |
| Medicaid Day % | 7% | 6% | 6% | -0.6% | -4.5% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.5% ($159M → $182M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.3%
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) | $193M | 4.8% |
| FY2024 (proj) | $205M | 5.4% |
| FY2025 (proj) | $217M | 5.9% |