HILLCREST BAPTIST MEDICAL CENTER — History
CCN 450101 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$465M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $383M | $431M | $465M | +7.9% | +10.2% |
| Operating Expenses | $411M | $466M | $496M | +6.3% | +9.9% |
| Operating Margin | -7.3% | -8.2% | -6.7% | +19.2% | +0.0% |
| Net Income | $-28M | $-35M | $-31M | +12.9% | +0.0% |
| Licensed Beds | 191 | 236 | 236 | +0.0% | +11.2% |
| Total Patient Days | 65,174 | 68,095 | 68,046 | -0.1% | +2.2% |
| Medicare Day % | 20% | 17% | 17% | +1.9% | -7.3% |
| Medicaid Day % | 14% | 4% | 3% | -16.6% | -53.5% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.4% ($383M → $465M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $506M | -6.3% |
| FY2024 (proj) | $547M | -6.0% |
| FY2025 (proj) | $588M | -5.7% |