HILLCREST HOSPITAL — History
CCN 360230 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$598M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $474M | $525M | $598M | +13.8% | +12.2% |
| Operating Expenses | $429M | $449M | $503M | +12.1% | +8.3% |
| Operating Margin | 9.5% | 14.5% | 15.8% | +8.5% | +28.5% |
| Net Income | $45M | $76M | $94M | +23.5% | +44.2% |
| Licensed Beds | 449 | 449 | 449 | +0.0% | +0.0% |
| Total Patient Days | 115,642 | 120,046 | 112,554 | -6.2% | -1.3% |
| Medicare Day % | 31% | 30% | 26% | -11.9% | -8.2% |
| Medicaid Day % | 3% | 4% | 7% | +67.1% | +41.6% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.0% ($474M → $598M)
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
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
15.8%
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) | $659M | 18.9% |
| FY2024 (proj) | $721M | 22.0% |
| FY2025 (proj) | $782M | 25.1% |