HENDERSON HOSPITAL — History
CCN 290057 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$358M
Latest Revenue (FY2022)
+20.4%
Revenue CAGR (3yr)
21.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $247M | $322M | $358M | +11.3% | +20.4% |
| Operating Expenses | $201M | $247M | $281M | +13.9% | +18.2% |
| Operating Margin | 18.5% | 23.3% | 21.5% | -7.6% | +8.0% |
| Net Income | $46M | $75M | $77M | +2.9% | +30.1% |
| Licensed Beds | 170 | 200 | 288 | +44.0% | +30.2% |
| Total Patient Days | 57,280 | 71,809 | 81,063 | +12.9% | +19.0% |
| Medicare Day % | 22% | 19% | 18% | -2.1% | -9.5% |
| Medicaid Day % | 8% | 8% | 7% | -10.8% | -6.8% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.1% ($247M → $358M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.4%
This Hospital
+7.6%
State Avg
Latest Margin
21.5%
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) | $414M | 23.1% |
| FY2024 (proj) | $470M | 24.6% |
| FY2025 (proj) | $525M | 26.1% |