SAINT THOMAS HIGHLAND HOSPITAL — History
CCN 440192 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $21M | $21M | +4.8% | +9.2% |
| Operating Expenses | $22M | $24M | $24M | +1.5% | +4.0% |
| Operating Margin | -23.4% | -15.6% | -11.9% | +23.3% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | +19.7% | +0.0% |
| Licensed Beds | 16 | 12 | 12 | +0.0% | -13.4% |
| Total Patient Days | 944 | 1,173 | 1,287 | +9.7% | +16.8% |
| Medicare Day % | 36% | 38% | 32% | -17.8% | -6.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.2% ($18M → $21M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $23M | -6.2% |
| FY2024 (proj) | $25M | -0.5% |
| FY2025 (proj) | $27M | 5.2% |