HIGHLAND RIDGE HOSPITAL — History
CCN 464015 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $14M | -0.8% | +8.2% |
| Operating Expenses | $13M | $15M | $15M | +3.1% | +6.9% |
| Operating Margin | -15.9% | -8.9% | -13.2% | -48.7% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -47.4% | +0.0% |
| Licensed Beds | 67 | 67 | 67 | +0.0% | +0.0% |
| Total Patient Days | 12,992 | 14,864 | 16,214 | +9.1% | +11.7% |
| Medicare Day % | 14% | 12% | 9% | -26.4% | -21.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.0% ($12M → $14M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-13.2%
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) | $15M | -11.8% |
| FY2024 (proj) | $16M | -10.5% |
| FY2025 (proj) | $17M | -9.1% |