HEMPHILL COUNTY HOSPITAL — History
CCN 450578 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
-54.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $12M | +4.2% | +14.8% |
| Operating Expenses | $15M | $19M | $18M | -2.6% | +10.7% |
| Operating Margin | -66.6% | -65.7% | -54.9% | +16.4% | +0.0% |
| Net Income | $-6M | $-7M | $-7M | +12.9% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,021 | 1,142 | 1,002 | -12.3% | -0.9% |
| Medicare Day % | 73% | 74% | 64% | -13.6% | -6.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.7% ($9M → $12M)
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▲ Growing
vs State Average ()
Revenue Growth
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
-54.9%
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) | $13M | -49.1% |
| FY2024 (proj) | $15M | -43.2% |
| FY2025 (proj) | $16M | -37.4% |