ST THOMAS HICKMAN HOSPITAL — History
CCN 441300 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
-27.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $15M | $16M | +7.0% | +2.6% |
| Operating Expenses | $18M | $19M | $21M | +9.3% | +8.4% |
| Operating Margin | -14.1% | -24.8% | -27.5% | -10.9% | +0.0% |
| Net Income | $-2M | $-4M | $-4M | -18.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,387 | 1,416 | 1,609 | +13.6% | +7.7% |
| Medicare Day % | 43% | 40% | 44% | +10.0% | +1.8% |
| Medicaid Day % | nan% | nan% | 13% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.2% ($15M → $16M)
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
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-27.5%
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) | $17M | -34.2% |
| FY2024 (proj) | $17M | -40.9% |
| FY2025 (proj) | $17M | -47.5% |