HENRY COUNTY MEMORIAL HOSPITAL — History
CCN 150030 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$138M
Latest Revenue (FY2022)
+17.7%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $99M | $132M | $138M | +4.7% | +17.7% |
| Operating Expenses | $114M | $133M | $140M | +5.6% | +10.8% |
| Operating Margin | -14.8% | -0.8% | -1.7% | -109.6% | +0.0% |
| Net Income | $-15M | $-1M | $-2M | -119.3% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 8,365 | 9,684 | 9,389 | -3.0% | +5.9% |
| Medicare Day % | 38% | 36% | 32% | -12.8% | -9.1% |
| Medicaid Day % | 3% | 3% | 2% | -22.0% | -11.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.6% ($99M → $138M)
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
+17.7%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $157M | 4.9% |
| FY2024 (proj) | $176M | 11.5% |
| FY2025 (proj) | $195M | 18.1% |