HILLCREST HOSPITAL HENRYETTA — History
CCN 370183 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
-5.8%
Revenue CAGR (3yr)
-22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $17M | $16M | -4.7% | -5.8% |
| Operating Expenses | $20M | $19M | $19M | +2.6% | -1.2% |
| Operating Margin | -11.6% | -14.1% | -22.8% | -61.5% | +0.0% |
| Net Income | $-2M | $-2M | $-4M | -53.9% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 4,054 | 3,437 | 1,520 | -55.8% | -38.8% |
| Medicare Day % | 17% | 16% | 27% | +71.0% | +23.8% |
| Medicaid Day % | 31% | 27% | 39% | +45.1% | +11.9% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.2% ($18M → $16M)
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
-5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-22.8%
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) | $15M | -28.4% |
| FY2024 (proj) | $14M | -34.0% |
| FY2025 (proj) | $13M | -39.6% |