HOWARD COUNTY — History
CCN 210048 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$304M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $278M | $300M | $304M | +1.2% | +4.5% |
| Operating Expenses | $281M | $324M | $331M | +2.2% | +8.6% |
| Operating Margin | -1.1% | -8.0% | -9.1% | -13.3% | +0.0% |
| Net Income | $-3M | $-24M | $-28M | -14.6% | +0.0% |
| Licensed Beds | 225 | 225 | 226 | +0.4% | +0.2% |
| Total Patient Days | 67,993 | 68,367 | 70,477 | +3.1% | +1.8% |
| Medicare Day % | 36% | 38% | 39% | +2.2% | +3.6% |
| Medicaid Day % | 9% | 7% | 7% | +3.3% | -10.8% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.3% ($278M → $304M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $316M | -13.1% |
| FY2024 (proj) | $329M | -17.1% |
| FY2025 (proj) | $342M | -21.0% |