HIGHLANDS REGIONAL REHAB HOSPITAL — History
CCN 453086 | 2-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2021)
+19.6%
Revenue CAGR (2yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | +19.6% | +19.6% |
| Operating Expenses | $12M | $15M | +21.3% | +21.3% |
| Operating Margin | -8.1% | -9.7% | -18.9% | +0.0% |
| Net Income | $-1M | $-1M | -42.3% | +0.0% |
| Licensed Beds | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 7,578 | 7,542 | -0.5% | -0.5% |
| Medicare Day % | 39% | 38% | -3.2% | -3.2% |
| Medicaid Day % | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2021: +19.6% ($11M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.6%
This Hospital
+13.0%
State Avg
Latest Margin
-9.7%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $15M | -11.2% |
| FY2023 (proj) | $18M | -12.8% |
| FY2024 (proj) | $20M | -14.3% |