HENDRICKS COMMUNITY HOSPITAL ASSOC — History
CCN 241339 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $16M | +7.8% | +4.8% |
| Operating Expenses | $15M | $16M | $16M | +2.7% | +5.0% |
| Operating Margin | -2.8% | -8.2% | -3.1% | +61.8% | +0.0% |
| Net Income | $-0M | $-1M | $-0M | +58.9% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 764 | 862 | 812 | -5.8% | +3.1% |
| Medicare Day % | 75% | 68% | 65% | -5.1% | -7.4% |
| Medicaid Day % | nan% | 1% | 3% | +306.9% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.9% ($14M → $16M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-3.1%
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) | $16M | -3.3% |
| FY2024 (proj) | $17M | -3.5% |
| FY2025 (proj) | $18M | -3.7% |