REGENCY HOSPITAL OF MINNEAPOLIS LLC — History
CCN 242005 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
-3.2%
Revenue CAGR (3yr)
25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $63M | $57M | -9.3% | -3.2% |
| Operating Expenses | $40M | $41M | $43M | +3.3% | +3.7% |
| Operating Margin | 34.8% | 34.3% | 25.2% | -26.6% | -14.9% |
| Net Income | $21M | $22M | $14M | -33.4% | -17.6% |
| Licensed Beds | 92 | 92 | 92 | +0.0% | +0.0% |
| Total Patient Days | 23,081 | 23,206 | 22,704 | -2.2% | -0.8% |
| Medicare Day % | 23% | 17% | 16% | -3.3% | -15.5% |
| Medicaid Day % | 11% | 8% | 10% | +17.9% | -7.6% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.3% ($61M → $57M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.2%
This Hospital
+7.6%
State Avg
Latest Margin
25.2%
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) | $55M | 20.4% |
| FY2024 (proj) | $53M | 15.6% |
| FY2025 (proj) | $51M | 10.8% |