CONTINUECARE HOSPITAL AT HENDRICK MC — History
CCN 452029 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+1.4%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $10M | $11M | +10.0% | +1.4% |
| Operating Expenses | $9M | $10M | $11M | +6.2% | +5.4% |
| Operating Margin | 11.5% | 1.1% | 4.5% | +319.2% | -37.8% |
| Net Income | $1M | $0M | $0M | +361.2% | -36.9% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 6,521 | 6,552 | 6,759 | +3.2% | +1.8% |
| Medicare Day % | 62% | 50% | 48% | -5.1% | -11.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.9% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $11M | 0.9% |
| FY2024 (proj) | $11M | -2.6% |
| FY2025 (proj) | $11M | -6.1% |