EMORY HILLANDALE HOSPITAL — History
CCN 110226 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$102M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $99M | $102M | +2.6% | +3.8% |
| Operating Expenses | $92M | $116M | $116M | +0.1% | +12.3% |
| Operating Margin | 2.6% | -16.9% | -14.0% | +17.1% | +0.0% |
| Net Income | $2M | $-17M | $-14M | +14.9% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 22,792 | 24,215 | 24,440 | +0.9% | +3.6% |
| Medicare Day % | 16% | 16% | 15% | -8.6% | -4.8% |
| Medicaid Day % | 10% | 11% | 10% | -12.3% | -3.8% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.7% ($95M → $102M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $106M | -22.3% |
| FY2024 (proj) | $109M | -30.6% |
| FY2025 (proj) | $113M | -38.9% |