HENRICO DOCTORS HOSPITAL — History
CCN 490118 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$661M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $575M | $637M | $661M | +3.7% | +7.2% |
| Operating Expenses | $473M | $528M | $536M | +1.5% | +6.5% |
| Operating Margin | 17.8% | 17.1% | 18.9% | +10.4% | +3.0% |
| Net Income | $102M | $109M | $125M | +14.6% | +10.4% |
| Licensed Beds | 685 | 686 | 686 | +0.0% | +0.1% |
| Total Patient Days | 104,022 | 110,795 | 103,052 | -7.0% | -0.5% |
| Medicare Day % | 31% | 27% | 25% | -6.2% | -10.6% |
| Medicaid Day % | 6% | 6% | 6% | -10.4% | -1.1% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($575M → $661M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
18.9%
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) | $703M | 19.4% |
| FY2024 (proj) | $746M | 20.0% |
| FY2025 (proj) | $789M | 20.5% |