HILL HOSPITAL OF SUMTER COUNTY — History
CCN 010138 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-15.6%
Revenue CAGR (3yr)
-31.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $3M | $4M | +8.5% | -15.6% |
| Operating Expenses | $6M | $5M | $5M | -4.2% | -6.8% |
| Operating Margin | -7.9% | -49.1% | -31.6% | +35.6% | +0.0% |
| Net Income | $-0M | $-2M | $-1M | +30.1% | +0.0% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 3,680 | 3,715 | 2,388 | -35.7% | -19.4% |
| Medicare Day % | 12% | 8% | 9% | +22.0% | -10.0% |
| Medicaid Day % | 65% | 53% | 81% | +52.2% | +12.1% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -28.8% ($5M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-15.6%
This Hospital
+7.6%
State Avg
Latest Margin
-31.6%
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) | $3M | -43.5% |
| FY2024 (proj) | $2M | -55.3% |
| FY2025 (proj) | $1M | -67.2% |