SILVER HILL HOSPITAL — History
CCN 074014 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+18.7%
Revenue CAGR (3yr)
-16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $34M | $45M | +32.8% | +18.7% |
| Operating Expenses | $40M | $37M | $53M | +40.6% | +14.2% |
| Operating Margin | -25.8% | -10.1% | -16.6% | -63.8% | +0.0% |
| Net Income | $-8M | $-3M | $-8M | -117.5% | +0.0% |
| Licensed Beds | 42 | 35 | 35 | +0.0% | -8.7% |
| Total Patient Days | 6,610 | 6,316 | 5,354 | -15.2% | -10.0% |
| Medicare Day % | 7% | 7% | 6% | -24.1% | -7.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.8% ($32M → $45M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.7%
This Hospital
+7.6%
State Avg
Latest Margin
-16.6%
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) | $52M | -12.0% |
| FY2024 (proj) | $58M | -7.4% |
| FY2025 (proj) | $65M | -2.7% |