REGINA HOSPITAL — History
CCN 240059 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
-21.1%
Revenue CAGR (3yr)
-16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $59M | $34M | -43.0% | -21.1% |
| Operating Expenses | $67M | $66M | $40M | -39.9% | -23.2% |
| Operating Margin | -22.9% | -10.7% | -16.6% | -55.8% | +0.0% |
| Net Income | $-12M | $-6M | $-6M | +11.1% | +0.0% |
| Licensed Beds | 29 | 29 | 22 | -24.1% | -12.9% |
| Total Patient Days | 2,847 | 3,738 | 1,666 | -55.4% | -23.5% |
| Medicare Day % | 30% | 29% | 28% | -2.7% | -3.0% |
| Medicaid Day % | 6% | 8% | 4% | -54.4% | -18.4% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -37.8% ($55M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-21.1%
This Hospital
+7.6%
State Avg
Latest Margin
-16.6%
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) | $24M | -13.5% |
| FY2024 (proj) | $13M | -10.4% |
| FY2025 (proj) | $3M | -7.3% |