HICKORY TRAIL HOSPITAL — History
CCN 454065 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $16M | $19M | +13.2% | +6.2% |
| Operating Expenses | $17M | $18M | $19M | +4.6% | +6.9% |
| Operating Margin | -2.4% | -12.3% | -3.8% | +69.0% | +0.0% |
| Net Income | $-0M | $-2M | $-1M | +64.9% | +0.0% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 22,877 | 21,565 | 23,781 | +10.3% | +2.0% |
| Medicare Day % | 11% | 8% | 7% | -11.0% | -21.6% |
| Medicaid Day % | 0% | 0% | 0% | -58.9% | -35.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.8% ($17M → $19M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $20M | -4.5% |
| FY2024 (proj) | $21M | -5.2% |
| FY2025 (proj) | $22M | -5.9% |