HIGHLAND DISTRICT HOSPITAL — History
CCN 361332 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $63M | $60M | -5.4% | +9.7% |
| Operating Expenses | $50M | $38M | $47M | +24.2% | -3.4% |
| Operating Margin | -0.9% | 40.5% | 21.8% | -46.2% | +0.0% |
| Net Income | $-0M | $25M | $13M | -49.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,101 | 5,331 | 4,146 | -22.2% | +0.5% |
| Medicare Day % | 36% | 34% | 35% | +3.1% | -0.8% |
| Medicaid Day % | 2% | 2% | 2% | +23.8% | +19.0% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.4% ($50M → $60M)
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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
21.8%
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) | $65M | 33.1% |
| FY2024 (proj) | $70M | 44.5% |
| FY2025 (proj) | $75M | 55.8% |