HIGHLANDS MEDICAL CENTER — History
CCN 010061 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-30.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $41M | $46M | +11.6% | +9.7% |
| Operating Expenses | $47M | $51M | $60M | +16.8% | +12.7% |
| Operating Margin | -23.3% | -24.4% | -30.2% | -23.6% | +0.0% |
| Net Income | $-9M | $-10M | $-14M | -37.9% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 8,990 | 9,827 | 9,686 | -1.4% | +3.8% |
| Medicare Day % | 37% | 28% | 31% | +10.0% | -8.0% |
| Medicaid Day % | 32% | 37% | 19% | -49.3% | -22.8% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.4% ($38M → $46M)
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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-30.2%
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) | $50M | -33.6% |
| FY2024 (proj) | $54M | -37.0% |
| FY2025 (proj) | $58M | -40.5% |