HEARTLAND REGIONAL MEDICAL CENTER — History
CCN 260006 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$677M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $620M | $651M | $677M | +4.0% | +4.5% |
| Operating Expenses | $639M | $692M | $719M | +3.9% | +6.1% |
| Operating Margin | -3.1% | -6.4% | -6.2% | +2.4% | +0.0% |
| Net Income | $-19M | $-41M | $-42M | -1.6% | +0.0% |
| Licensed Beds | 352 | 352 | 352 | +0.0% | +0.0% |
| Total Patient Days | 73,076 | 72,964 | 69,196 | -5.2% | -2.7% |
| Medicare Day % | 41% | 37% | 36% | -3.0% | -6.5% |
| Medicaid Day % | 14% | 17% | 19% | +9.7% | +18.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.2% ($620M → $677M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.2%
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) | $706M | -7.8% |
| FY2024 (proj) | $734M | -9.3% |
| FY2025 (proj) | $763M | -10.8% |