REGIONAL HEALTH SERVICES OF HOWARD C — History
CCN 161328 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-24.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $36M | $37M | +3.6% | +9.8% |
| Operating Expenses | $32M | $40M | $46M | +15.0% | +19.1% |
| Operating Margin | -6.0% | -12.3% | -24.7% | -100.3% | +0.0% |
| Net Income | $-2M | $-4M | $-9M | -107.5% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,780 | 1,759 | 1,343 | -23.6% | -13.1% |
| Medicare Day % | 70% | 55% | 59% | +8.4% | -7.7% |
| Medicaid Day % | 2% | 1% | 2% | +197.7% | -13.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.5% ($31M → $37M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-24.7%
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) | $40M | -34.1% |
| FY2024 (proj) | $43M | -43.4% |
| FY2025 (proj) | $46M | -52.8% |