HILL REGIONAL HOSPITAL — History
CCN 451395 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $19M | $36M | +94.5% | +13.1% |
| Operating Expenses | $29M | $19M | $33M | +72.6% | +7.6% |
| Operating Margin | -1.8% | -3.7% | 7.9% | +312.7% | +0.0% |
| Net Income | $-1M | $-1M | $3M | +513.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,092 | 3,229 | 4,662 | +44.4% | +6.7% |
| Medicare Day % | 34% | 26% | 27% | +2.3% | -11.4% |
| Medicaid Day % | 4% | 1% | 1% | +11.4% | -53.8% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.0% ($28M → $36M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.9%
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) | $40M | 12.8% |
| FY2024 (proj) | $44M | 17.6% |
| FY2025 (proj) | $48M | 22.5% |