HENDERSON COUNTY COMMUNITY HOSPITAL — History
CCN 440008 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $28M | $21M | -25.8% | +1.7% |
| Operating Expenses | $18M | $20M | $19M | -3.1% | +3.0% |
| Operating Margin | 11.5% | 30.6% | 9.3% | -69.5% | -10.1% |
| Net Income | $2M | $9M | $2M | -77.4% | -8.6% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 1,696 | 3,140 | 2,811 | -10.5% | +28.7% |
| Medicare Day % | 46% | 39% | 40% | +3.5% | -6.4% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.4% ($20M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
9.3%
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) | $21M | 8.2% |
| FY2024 (proj) | $22M | 7.1% |
| FY2025 (proj) | $22M | 6.0% |