HIGHLANDS REGIONAL MEDICAL CENTER — History
CCN 100049 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$81M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $81M | $81M | -0.5% | +13.1% |
| Operating Expenses | $64M | $79M | $88M | +11.4% | +17.3% |
| Operating Margin | -0.8% | 3.2% | -8.4% | -360.8% | +0.0% |
| Net Income | $-0M | $3M | $-7M | -359.4% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 13,389 | 16,378 | 17,524 | +7.0% | +14.4% |
| Medicare Day % | 44% | 38% | 35% | -6.1% | -10.9% |
| Medicaid Day % | 3% | 4% | 2% | -37.8% | -6.3% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +28.0% ($63M → $81M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $90M | -12.2% |
| FY2024 (proj) | $99M | -16.0% |
| FY2025 (proj) | $108M | -19.8% |