HILLCREST HOSPITAL SOUTH — History
CCN 370202 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$219M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $200M | $203M | $219M | +7.8% | +4.6% |
| Operating Expenses | $195M | $186M | $208M | +12.1% | +3.5% |
| Operating Margin | 2.8% | 8.6% | 4.9% | -43.1% | +32.1% |
| Net Income | $6M | $17M | $11M | -38.6% | +38.2% |
| Licensed Beds | 136 | 150 | 152 | +1.3% | +5.7% |
| Total Patient Days | 42,953 | 43,893 | 46,077 | +5.0% | +3.6% |
| Medicare Day % | 32% | 29% | 27% | -8.3% | -8.2% |
| Medicaid Day % | 15% | 16% | 22% | +38.4% | +20.1% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.4% ($200M → $219M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $228M | 5.9% |
| FY2024 (proj) | $238M | 7.0% |
| FY2025 (proj) | $247M | 8.0% |