HENRY HEYWOOD MEMORIAL HOSPITAL — History
CCN 220095 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$136M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-28.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $128M | $136M | $136M | -0.3% | +3.1% |
| Operating Expenses | $146M | $150M | $175M | +16.3% | +9.3% |
| Operating Margin | -14.6% | -10.4% | -28.8% | -176.2% | +0.0% |
| Net Income | $-19M | $-14M | $-39M | -175.4% | +0.0% |
| Licensed Beds | 114 | 114 | 114 | +0.0% | +0.0% |
| Total Patient Days | 14,975 | 16,276 | 15,559 | -4.4% | +1.9% |
| Medicare Day % | 36% | 34% | 39% | +14.0% | +3.0% |
| Medicaid Day % | 16% | 14% | 13% | -2.7% | -7.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.3% ($128M → $136M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-28.8%
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) | $140M | -35.9% |
| FY2024 (proj) | $144M | -43.0% |
| FY2025 (proj) | $148M | -50.1% |