HIGHLAND HOSPITAL — History
CCN 330164 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$457M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $401M | $433M | $457M | +5.4% | +6.7% |
| Operating Expenses | $428M | $468M | $507M | +8.4% | +8.9% |
| Operating Margin | -6.7% | -7.9% | -11.0% | -38.0% | +0.0% |
| Net Income | $-27M | $-34M | $-50M | -45.5% | +0.0% |
| Licensed Beds | 247 | 261 | 261 | +0.0% | +2.8% |
| Total Patient Days | 89,298 | 92,372 | 91,729 | -0.7% | +1.4% |
| Medicare Day % | 24% | 20% | 20% | -3.1% | -10.1% |
| Medicaid Day % | 4% | 2% | 2% | -3.9% | -29.8% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.0% ($401M → $457M)
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
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $485M | -13.1% |
| FY2024 (proj) | $513M | -15.3% |
| FY2025 (proj) | $541M | -17.4% |