HILO MEDICAL CENTER — History
CCN 120005 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$264M
Latest Revenue (FY2022)
+12.5%
Revenue CAGR (3yr)
-19.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $208M | $234M | $264M | +12.6% | +12.5% |
| Operating Expenses | $248M | $282M | $315M | +11.8% | +12.6% |
| Operating Margin | -19.3% | -20.3% | -19.5% | +4.1% | +0.0% |
| Net Income | $-40M | $-48M | $-51M | -7.9% | +0.0% |
| Licensed Beds | 157 | 166 | 194 | +16.9% | +11.2% |
| Total Patient Days | 44,303 | 50,333 | 57,259 | +13.8% | +13.7% |
| Medicare Day % | 26% | 23% | 20% | -11.5% | -12.9% |
| Medicaid Day % | 29% | 31% | 29% | -5.5% | +0.1% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.6% ($208M → $264M)
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
+12.5%
This Hospital
+7.6%
State Avg
Latest Margin
-19.5%
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) | $291M | -19.5% |
| FY2024 (proj) | $319M | -19.6% |
| FY2025 (proj) | $347M | -19.7% |