HILLCREST MEDICAL CENTER — History
CCN 370001 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$590M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $517M | $564M | $590M | +4.7% | +6.8% |
| Operating Expenses | $517M | $553M | $610M | +10.2% | +8.6% |
| Operating Margin | -0.0% | 1.9% | -3.3% | -278.4% | +0.0% |
| Net Income | $-0M | $11M | $-20M | -286.7% | +0.0% |
| Licensed Beds | 404 | 424 | 424 | +0.0% | +2.4% |
| Total Patient Days | 119,102 | 114,055 | 117,038 | +2.6% | -0.9% |
| Medicare Day % | 27% | 24% | 21% | -8.9% | -10.6% |
| Medicaid Day % | 25% | 32% | 33% | +5.3% | +14.3% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.1% ($517M → $590M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $627M | -5.0% |
| FY2024 (proj) | $663M | -6.6% |
| FY2025 (proj) | $700M | -8.3% |