HILTON HEAD HOSPITAL — History
CCN 420080 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$166M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
29.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $148M | $170M | $166M | -2.6% | +6.0% |
| Operating Expenses | $113M | $124M | $117M | -5.2% | +1.7% |
| Operating Margin | 23.1% | 27.3% | 29.2% | +7.0% | +12.3% |
| Net Income | $34M | $46M | $48M | +4.2% | +19.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 22,623 | 24,924 | 20,811 | -16.5% | -4.1% |
| Medicare Day % | 47% | 45% | 48% | +4.6% | +0.6% |
| Medicaid Day % | 5% | 5% | 2% | -63.9% | -41.3% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.3% ($148M → $166M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
29.2%
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) | $175M | 32.2% |
| FY2024 (proj) | $184M | 35.2% |
| FY2025 (proj) | $193M | 38.2% |