HIGHLANDS REGIONAL MEDICAL CENTER — History
CCN 180005 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-32.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $91M | $99M | $96M | -2.1% | +3.2% |
| Operating Expenses | $99M | $122M | $128M | +5.0% | +13.6% |
| Operating Margin | -9.4% | -23.7% | -32.6% | -37.9% | +0.0% |
| Net Income | $-9M | $-23M | $-31M | -35.0% | +0.0% |
| Licensed Beds | 139 | 145 | 63 | -56.6% | -32.7% |
| Total Patient Days | 14,273 | 19,306 | 15,265 | -20.9% | +3.4% |
| Medicare Day % | 43% | 31% | 21% | -31.4% | -29.5% |
| Medicaid Day % | 4% | 2% | 2% | +19.3% | -30.1% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.4% ($91M → $96M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-32.6%
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) | $99M | -44.2% |
| FY2024 (proj) | $102M | -55.9% |
| FY2025 (proj) | $105M | -67.5% |