HILLSIDE HOSPITAL — History
CCN 363026 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
-3.1%
Revenue CAGR (3yr)
7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $24M | $23M | -2.8% | -3.1% |
| Operating Expenses | $22M | $21M | $22M | +3.5% | -0.0% |
| Operating Margin | 12.7% | 12.8% | 7.1% | -44.5% | -25.3% |
| Net Income | $3M | $3M | $2M | -46.1% | -27.6% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 13,770 | 12,701 | 12,418 | -2.2% | -5.0% |
| Medicare Day % | 45% | 46% | 50% | +8.9% | +5.2% |
| Medicaid Day % | 3% | 3% | 4% | +34.8% | +7.7% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.1% ($25M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.1%
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) | $23M | 4.3% |
| FY2024 (proj) | $22M | 1.5% |
| FY2025 (proj) | $21M | -1.3% |