HOLLY HILLS HOSPITAL — History
CCN 344014 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
22.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $57M | $58M | +2.2% | +5.6% |
| Operating Expenses | $40M | $44M | $45M | +1.7% | +6.3% |
| Operating Margin | 23.5% | 22.1% | 22.4% | +1.6% | -2.3% |
| Net Income | $12M | $13M | $13M | +3.8% | +3.1% |
| Licensed Beds | 312 | 296 | 296 | +0.0% | -2.6% |
| Total Patient Days | 77,818 | 78,737 | 81,220 | +3.2% | +2.2% |
| Medicare Day % | 14% | 10% | 9% | -10.7% | -19.1% |
| Medicaid Day % | 1% | 1% | 0% | -53.9% | -24.1% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.5% ($52M → $58M)
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
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
22.4%
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) | $61M | 21.9% |
| FY2024 (proj) | $64M | 21.3% |
| FY2025 (proj) | $67M | 20.8% |