HIGHLAND MEDICAL CENTER — History
CCN 190041 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$285M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
-4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $238M | $258M | $285M | +10.5% | +9.4% |
| Operating Expenses | $245M | $287M | $297M | +3.5% | +10.1% |
| Operating Margin | -2.7% | -11.1% | -4.1% | +63.2% | +0.0% |
| Net Income | $-6M | $-29M | $-12M | +59.4% | +0.0% |
| Licensed Beds | 157 | 198 | 198 | +0.0% | +12.3% |
| Total Patient Days | 39,152 | 40,274 | 42,182 | +4.7% | +3.8% |
| Medicare Day % | 35% | 34% | 36% | +5.6% | +0.9% |
| Medicaid Day % | 0% | 1% | 1% | -25.1% | +9.3% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.6% ($238M → $285M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.1%
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) | $308M | -4.8% |
| FY2024 (proj) | $332M | -5.5% |
| FY2025 (proj) | $355M | -6.2% |