ROLLING HILLS HOSPITAL — History
CCN 374016 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $22M | $22M | +0.7% | +3.6% |
| Operating Expenses | $16M | $16M | $18M | +12.1% | +8.5% |
| Operating Margin | 24.0% | 25.2% | 16.8% | -33.6% | -16.5% |
| Net Income | $5M | $6M | $4M | -33.1% | -13.5% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 19,447 | 20,475 | 20,911 | +2.1% | +3.7% |
| Medicare Day % | 79% | 70% | 58% | -17.5% | -14.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.4% ($21M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
16.8%
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) | $23M | 13.1% |
| FY2024 (proj) | $24M | 9.5% |
| FY2025 (proj) | $24M | 5.8% |