CENTENNIAL HILLS HOSPITAL — History
CCN 290054 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$319M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $260M | $316M | $319M | +0.9% | +10.7% |
| Operating Expenses | $225M | $264M | $286M | +8.2% | +12.8% |
| Operating Margin | 13.6% | 16.3% | 10.2% | -37.3% | -13.4% |
| Net Income | $35M | $52M | $33M | -36.8% | -4.2% |
| Licensed Beds | 258 | 309 | 326 | +5.5% | +12.4% |
| Total Patient Days | 71,846 | 88,142 | 88,436 | +0.3% | +10.9% |
| Medicare Day % | 23% | 19% | 17% | -9.0% | -12.5% |
| Medicaid Day % | 8% | 8% | 7% | -12.7% | -10.4% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.5% ($260M → $319M)
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
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $348M | 8.5% |
| FY2024 (proj) | $377M | 6.8% |
| FY2025 (proj) | $406M | 5.1% |