HARDEMAN COUNTY HOSPITAL — History
CCN 451352 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-37.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $8M | $8M | +9.6% | +12.9% |
| Operating Expenses | $10M | $10M | $11M | +9.1% | +7.2% |
| Operating Margin | -52.9% | -38.5% | -37.9% | +1.6% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | -7.8% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 933 | 814 | 837 | +2.8% | -5.3% |
| Medicare Day % | 67% | 64% | 59% | -7.4% | -6.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.4% ($6M → $8M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-37.9%
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) | $9M | -30.5% |
| FY2024 (proj) | $10M | -23.0% |
| FY2025 (proj) | $11M | -15.5% |