HIGHLANDS HOSPITAL — History
CCN 390184 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-7.2%
Revenue CAGR (3yr)
-56.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $24M | $22M | -6.5% | -7.2% |
| Operating Expenses | $38M | $34M | $34M | +0.5% | -4.5% |
| Operating Margin | -47.6% | -45.5% | -56.5% | -24.1% | +0.0% |
| Net Income | $-12M | $-11M | $-12M | -16.0% | +0.0% |
| Licensed Beds | 61 | 61 | 61 | +0.0% | +0.0% |
| Total Patient Days | 7,582 | 7,895 | 7,561 | -4.2% | -0.1% |
| Medicare Day % | 4% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 4% | 2% | 1% | -1.7% | -41.4% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.9% ($26M → $22M)
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
-7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-56.5%
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) | $20M | -60.9% |
| FY2024 (proj) | $18M | -65.4% |
| FY2025 (proj) | $17M | -69.8% |