HEREFORD REGIONAL MEDICAL CTR — History
CCN 450155 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+13.8%
Revenue CAGR (3yr)
-62.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $19M | +10.9% | +13.8% |
| Operating Expenses | $25M | $30M | $31M | +4.2% | +10.8% |
| Operating Margin | -71.3% | -72.9% | -62.4% | +14.4% | +0.0% |
| Net Income | $-11M | $-13M | $-12M | +5.1% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 2,126 | 1,395 | 1,733 | +24.2% | -9.7% |
| Medicare Day % | 24% | 44% | 27% | -38.5% | +7.2% |
| Medicaid Day % | 19% | 20% | 15% | -25.0% | -10.6% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.5% ($15M → $19M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+13.8%
This Hospital
+7.6%
State Avg
Latest Margin
-62.4%
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) | $21M | -57.9% |
| FY2024 (proj) | $23M | -53.5% |
| FY2025 (proj) | $26M | -49.0% |