HILLSBORO AREA HOSPITAL — History
CCN 141332 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $34M | $34M | +0.4% | +3.3% |
| Operating Expenses | $30M | $32M | $34M | +5.8% | +6.0% |
| Operating Margin | 5.7% | 5.7% | 0.7% | -88.3% | -65.9% |
| Net Income | $2M | $2M | $0M | -88.3% | -64.7% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,682 | 1,283 | 1,530 | +19.3% | -4.6% |
| Medicare Day % | 74% | 61% | 60% | -1.1% | -10.0% |
| Medicaid Day % | nan% | 1% | 1% | -16.1% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.7% ($32M → $34M)
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
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $35M | -1.9% |
| FY2024 (proj) | $36M | -4.4% |
| FY2025 (proj) | $37M | -6.9% |