HENRY COUNTY MEDICAL CENTER — History
CCN 440132 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$82M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $78M | $82M | +5.0% | -1.1% |
| Operating Expenses | $91M | $90M | $92M | +2.3% | +0.9% |
| Operating Margin | -8.6% | -16.1% | -13.0% | +18.8% | +0.0% |
| Net Income | $-7M | $-12M | $-11M | +14.7% | +0.0% |
| Licensed Beds | 52 | 43 | 43 | +0.0% | -9.1% |
| Total Patient Days | 11,865 | 10,576 | 8,723 | -17.5% | -14.3% |
| Medicare Day % | 34% | 31% | 33% | +7.2% | -1.6% |
| Medicaid Day % | 25% | 26% | 23% | -11.8% | -5.1% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.2% ($83M → $82M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $81M | -15.3% |
| FY2024 (proj) | $80M | -17.5% |
| FY2025 (proj) | $79M | -19.7% |