HIGHLAND COMMUNITY HOSPITAL — History
CCN 250117 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
-27.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $44M | $42M | -4.4% | +11.3% |
| Operating Expenses | $48M | $53M | $54M | +1.4% | +6.1% |
| Operating Margin | -40.3% | -20.3% | -27.5% | -35.9% | +0.0% |
| Net Income | $-14M | $-9M | $-12M | -29.9% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 9,017 | 9,378 | 6,103 | -34.9% | -17.7% |
| Medicare Day % | 47% | 39% | 34% | -12.1% | -14.4% |
| Medicaid Day % | 15% | 7% | 17% | +150.9% | +7.3% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.8% ($34M → $42M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
-27.5%
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) | $46M | -21.1% |
| FY2024 (proj) | $50M | -14.7% |
| FY2025 (proj) | $55M | -8.3% |