ROLLING HILLS HOSPITAL — History
CCN 444007 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $28M | $29M | +5.1% | +0.9% |
| Operating Expenses | $24M | $25M | $26M | +3.4% | +4.1% |
| Operating Margin | 17.5% | 10.7% | 12.2% | +13.9% | -16.7% |
| Net Income | $5M | $3M | $4M | +19.7% | -15.9% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 32,774 | 30,745 | 32,684 | +6.3% | -0.1% |
| Medicare Day % | 12% | 10% | 7% | -26.8% | -24.0% |
| 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: +1.8% ($29M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.9%
This Hospital
+7.6%
State Avg
Latest Margin
12.2%
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) | $30M | 9.5% |
| FY2024 (proj) | $30M | 6.8% |
| FY2025 (proj) | $30M | 4.1% |