HAWKINS COUNTY MEMORIAL HOSPITAL — History
CCN 440032 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+18.2%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $14M | $14M | +0.0% | +18.2% |
| Operating Expenses | $12M | $15M | $15M | +1.9% | +11.7% |
| Operating Margin | -21.4% | -6.4% | -8.4% | -31.5% | +0.0% |
| Net Income | $-2M | $-1M | $-1M | -31.5% | +0.0% |
| Licensed Beds | 25 | 6 | 6 | +0.0% | -51.0% |
| Total Patient Days | 352 | 855 | 1,035 | +21.1% | +71.5% |
| Medicare Day % | 32% | 16% | 21% | +29.2% | -18.8% |
| Medicaid Day % | 4% | 5% | 3% | -46.8% | -12.9% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +39.6% ($10M → $14M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.2%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $16M | -1.9% |
| FY2024 (proj) | $18M | 4.6% |
| FY2025 (proj) | $20M | 11.2% |