HENDERSON HEALTH CARE SERVICES — History
CCN 281308 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $17M | +16.8% | +9.8% |
| Operating Expenses | $14M | $14M | $17M | +20.8% | +11.2% |
| Operating Margin | -0.4% | 0.4% | -3.0% | -946.0% | +0.0% |
| Net Income | $-0M | $0M | $-1M | -1088.1% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 947 | 958 | 835 | -12.8% | -6.1% |
| Medicare Day % | 84% | 86% | 78% | -9.5% | -3.6% |
| Medicaid Day % | 3% | 1% | 3% | +287.2% | -0.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.6% ($14M → $17M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $18M | -4.3% |
| FY2024 (proj) | $20M | -5.7% |
| FY2025 (proj) | $21M | -7.0% |