HASKELL REGIONAL HOSPITAL — History
CCN 371335 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+67.1%
Revenue CAGR (3yr)
-86.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $9M | $8M | -11.7% | +67.1% |
| Operating Expenses | $5M | $11M | $14M | +29.1% | +72.0% |
| Operating Margin | -76.4% | -27.9% | -86.9% | -211.9% | +0.0% |
| Net Income | $-2M | $-2M | $-7M | -175.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 199 | 1,583 | 1,147 | -27.5% | +140.1% |
| Medicare Day % | 68% | 78% | 75% | -4.2% | +4.7% |
| Medicaid Day % | 4% | 2% | 5% | +116.3% | +12.2% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +179.1% ($3M → $8M)
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▼ Declining
vs State Average ()
Revenue Growth
+67.1%
This Hospital
+7.6%
State Avg
Latest Margin
-86.9%
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) | $10M | -92.2% |
| FY2024 (proj) | $12M | -97.5% |
| FY2025 (proj) | $15M | -102.7% |