HEART OF AMERICA MEDICAL CENTER — History
CCN 351332 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $25M | $26M | +3.1% | +3.8% |
| Operating Expenses | $27M | $27M | $29M | +5.1% | +2.4% |
| Operating Margin | -15.3% | -10.0% | -12.1% | -21.0% | +0.0% |
| Net Income | $-4M | $-2M | $-3M | -24.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,140 | 2,054 | 1,641 | -20.1% | -12.4% |
| Medicare Day % | 91% | 87% | 88% | +1.4% | -1.4% |
| Medicaid Day % | 1% | 2% | 5% | +122.2% | +101.3% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.7% ($24M → $26M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.1%
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) | $26M | -10.6% |
| FY2024 (proj) | $27M | -9.0% |
| FY2025 (proj) | $28M | -7.4% |