HANNIBAL REGIONAL HOSPITAL — History
CCN 260025 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$226M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $171M | $200M | $226M | +13.3% | +15.1% |
| Operating Expenses | $183M | $205M | $242M | +18.0% | +14.8% |
| Operating Margin | -7.3% | -2.5% | -6.8% | -171.5% | +0.0% |
| Net Income | $-12M | $-5M | $-15M | -207.4% | +0.0% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 15,046 | 19,783 | 20,080 | +1.5% | +15.5% |
| Medicare Day % | 50% | 45% | 42% | -8.0% | -8.5% |
| Medicaid Day % | 8% | 7% | 8% | +4.8% | -0.9% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.5% ($171M → $226M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $254M | -6.5% |
| FY2024 (proj) | $282M | -6.3% |
| FY2025 (proj) | $309M | -6.0% |