HILLCREST HOSPITAL PRYOR — History
CCN 370015 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $30M | $31M | +2.5% | +6.8% |
| Operating Expenses | $26M | $26M | $33M | +24.1% | +12.0% |
| Operating Margin | 2.6% | 11.5% | -7.2% | -162.7% | +0.0% |
| Net Income | $1M | $3M | $-2M | -164.2% | +0.0% |
| Licensed Beds | 16 | 14 | 21 | +50.0% | +14.6% |
| Total Patient Days | 1,917 | 1,674 | 1,572 | -6.1% | -9.4% |
| Medicare Day % | 49% | 36% | 32% | -9.2% | -18.7% |
| Medicaid Day % | 7% | 21% | 42% | +99.2% | +146.7% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.0% ($27M → $31M)
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
-7.2%
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) | $32M | -12.1% |
| FY2024 (proj) | $34M | -17.0% |
| FY2025 (proj) | $36M | -21.9% |