HMH CARRIER CLINIC — History
CCN 314012 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
-1.8%
Revenue CAGR (3yr)
-14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $81M | $78M | -3.9% | -1.8% |
| Operating Expenses | $87M | $94M | $89M | -5.0% | +0.9% |
| Operating Margin | -8.8% | -16.1% | -14.8% | +8.3% | +0.0% |
| Net Income | $-7M | $-13M | $-11M | +11.8% | +0.0% |
| Licensed Beds | 212 | 224 | 232 | +3.6% | +4.6% |
| Total Patient Days | 60,072 | 51,653 | 50,125 | -3.0% | -8.7% |
| Medicare Day % | 16% | 17% | 16% | -4.0% | -0.5% |
| Medicaid Day % | 0% | 0% | 0% | -37.8% | -51.9% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -3.5% ($80M → $78M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-14.8%
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) | $76M | -17.8% |
| FY2024 (proj) | $75M | -20.8% |
| FY2025 (proj) | $73M | -23.8% |