HILLCREST HOSPITAL CUSHING — History
CCN 370099 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-13.3%
Revenue CAGR (3yr)
-66.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $12M | $11M | -11.0% | -13.3% |
| Operating Expenses | $19M | $16M | $18M | +10.8% | -2.1% |
| Operating Margin | -30.8% | -33.8% | -66.6% | -96.8% | +0.0% |
| Net Income | $-4M | $-4M | $-7M | -75.2% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,691 | 2,529 | 1,753 | -30.7% | -19.3% |
| Medicare Day % | 37% | 33% | 27% | -19.2% | -15.0% |
| Medicaid Day % | 18% | 20% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.8% ($15M → $11M)
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
-13.3%
This Hospital
+7.6%
State Avg
Latest Margin
-66.6%
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) | $9M | -84.5% |
| FY2024 (proj) | $7M | -102.3% |
| FY2025 (proj) | $6M | -120.2% |