HILLCREST HOSPITAL CLAREMORE — History
CCN 370039 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$68M
Latest Revenue (FY2022)
-2.6%
Revenue CAGR (3yr)
5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $67M | $68M | +2.3% | -2.6% |
| Operating Expenses | $66M | $61M | $64M | +5.5% | -1.5% |
| Operating Margin | 7.9% | 8.6% | 5.8% | -32.4% | -13.8% |
| Net Income | $6M | $6M | $4M | -30.8% | -16.0% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 9,011 | 9,036 | 7,869 | -12.9% | -6.6% |
| Medicare Day % | 37% | 34% | 32% | -6.2% | -6.7% |
| Medicaid Day % | 18% | 19% | 28% | +42.5% | +23.5% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -5.0% ($72M → $68M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.6%
This Hospital
+7.6%
State Avg
Latest Margin
5.8%
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) | $67M | 4.8% |
| FY2024 (proj) | $65M | 3.8% |
| FY2025 (proj) | $63M | 2.8% |