HILL CREST HOSPITAL — History
CCN 014000 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | — | $22M | +nan% | +3.7% |
| Operating Expenses | $20M | — | $20M | +nan% | +0.7% |
| Operating Margin | -0.2% | 0.0% | 5.5% | — | +0.0% |
| Net Income | $-0M | — | $1M | +nan% | +0.0% |
| Licensed Beds | 78 | nan | 103 | +nan% | +14.9% |
| Total Patient Days | 22,804 | nan | 25,446 | +nan% | +5.6% |
| Medicare Day % | 1% | nan% | 0% | +nan% | -23.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +7.5% ($20M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
5.5%
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) | — | 11.2% |
| FY2024 (proj) | — | 16.8% |
| FY2025 (proj) | — | 22.5% |