DEACONESS HENDERSON HOSPITAL — History
CCN 180056 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+135.5%
Revenue CAGR (3yr)
6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $112M | $127M | +14.0% | +135.5% |
| Operating Expenses | $24M | $106M | $119M | +13.0% | +121.1% |
| Operating Margin | -6.5% | 5.4% | 6.2% | +15.6% | +0.0% |
| Net Income | $-1M | $6M | $8M | +31.7% | +0.0% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 2,860 | 13,532 | 12,806 | -5.4% | +111.6% |
| Medicare Day % | 28% | 26% | 25% | -0.5% | -4.8% |
| Medicaid Day % | 4% | 1% | 2% | +53.1% | -32.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +454.6% ($23M → $127M)
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
+135.5%
This Hospital
+7.6%
State Avg
Latest Margin
6.2%
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) | $179M | 12.5% |
| FY2024 (proj) | $232M | 18.8% |
| FY2025 (proj) | $284M | 25.2% |