REGIONS HOSPITAL — History
CCN 240106 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$863M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $737M | $842M | $863M | +2.5% | +8.2% |
| Operating Expenses | $790M | $865M | $928M | +7.2% | +8.4% |
| Operating Margin | -7.3% | -2.8% | -7.6% | -168.2% | +0.0% |
| Net Income | $-54M | $-24M | $-65M | -174.9% | +0.0% |
| Licensed Beds | 406 | 424 | 423 | -0.2% | +2.1% |
| Total Patient Days | 124,791 | 140,739 | 145,027 | +3.0% | +7.8% |
| Medicare Day % | 28% | 25% | 23% | -7.0% | -9.5% |
| Medicaid Day % | 10% | 15% | 13% | -15.9% | +11.9% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.1% ($737M → $863M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $926M | -7.7% |
| FY2024 (proj) | $989M | -7.8% |
| FY2025 (proj) | $1.1B | -8.0% |