HORIZON MEDICAL CENTER — History
CCN 440046 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$141M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $129M | $140M | $141M | +1.3% | +4.7% |
| Operating Expenses | $108M | $118M | $120M | +1.8% | +5.2% |
| Operating Margin | 16.2% | 15.8% | 15.3% | -2.7% | -2.7% |
| Net Income | $21M | $22M | $22M | -1.4% | +1.8% |
| Licensed Beds | 96 | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 23,571 | 27,182 | 26,147 | -3.8% | +5.3% |
| Medicare Day % | 31% | 25% | 27% | +7.6% | -7.2% |
| Medicaid Day % | 1% | 7% | 6% | -9.5% | +225.5% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.6% ($129M → $141M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $148M | 14.9% |
| FY2024 (proj) | $154M | 14.5% |
| FY2025 (proj) | $160M | 14.0% |