PH HILLCREST HOSPITAL — History
CCN 420037 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$124M
Latest Revenue (FY2022)
+19.9%
Revenue CAGR (3yr)
30.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $86M | $112M | $124M | +10.5% | +19.9% |
| Operating Expenses | $73M | $83M | $86M | +2.9% | +8.1% |
| Operating Margin | 14.9% | 25.7% | 30.8% | +19.9% | +43.8% |
| Net Income | $13M | $29M | $38M | +32.6% | +72.3% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 4,825 | 8,090 | 9,674 | +19.6% | +41.6% |
| Medicare Day % | 31% | 25% | 26% | +2.4% | -9.8% |
| Medicaid Day % | 4% | 2% | 3% | +7.3% | -15.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.7% ($86M → $124M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.9%
This Hospital
+7.6%
State Avg
Latest Margin
30.8%
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) | $142M | 38.8% |
| FY2024 (proj) | $161M | 46.7% |
| FY2025 (proj) | $180M | 54.7% |