HANSEN FAMILY HOSPITAL — History
CCN 161380 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $30M | $32M | +8.1% | +7.1% |
| Operating Expenses | $28M | $31M | $33M | +5.8% | +9.3% |
| Operating Margin | 1.0% | -5.4% | -3.2% | +41.4% | +0.0% |
| Net Income | $0M | $-2M | $-1M | +36.7% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,664 | 1,285 | 938 | -27.0% | -24.9% |
| Medicare Day % | 80% | 68% | 75% | +8.8% | -3.3% |
| Medicaid Day % | nan% | 0% | 0% | -31.5% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.6% ($28M → $32M)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.2%
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) | $34M | -5.3% |
| FY2024 (proj) | $36M | -7.3% |
| FY2025 (proj) | $38M | -9.4% |