FIRST HOSPITAL HOPKINSVILLE — History
CCN 184014 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
24.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $21M | -5.9% | +7.2% |
| Operating Expenses | $14M | $15M | $16M | +3.9% | +6.7% |
| Operating Margin | 23.9% | 31.8% | 24.6% | -22.5% | +1.4% |
| Net Income | $4M | $7M | $5M | -27.1% | +8.8% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 21,695 | 18,029 | 18,137 | +0.6% | -8.6% |
| Medicare Day % | 7% | 5% | 4% | -24.8% | -25.9% |
| Medicaid Day % | 1% | nan% | 0% | +nan% | -30.7% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.0% ($18M → $21M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
24.6%
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) | $23M | 25.0% |
| FY2024 (proj) | $24M | 25.3% |
| FY2025 (proj) | $25M | 25.6% |