HIGHLINE MEDICAL CENTER — History
CCN 500011 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$169M
Latest Revenue (FY2022)
-7.8%
Revenue CAGR (3yr)
-28.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $199M | $178M | $169M | -5.0% | -7.8% |
| Operating Expenses | $208M | $223M | $217M | -2.7% | +2.1% |
| Operating Margin | -4.7% | -25.7% | -28.6% | -11.4% | +0.0% |
| Net Income | $-9M | $-46M | $-48M | -5.9% | +0.0% |
| Licensed Beds | 115 | 110 | 132 | +20.0% | +7.1% |
| Total Patient Days | 31,453 | 33,250 | 29,402 | -11.6% | -3.3% |
| Medicare Day % | 27% | 24% | 22% | -7.7% | -10.1% |
| Medicaid Day % | 8% | 8% | 9% | +9.1% | +4.9% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.1% ($199M → $169M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-28.6%
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) | $154M | -40.6% |
| FY2024 (proj) | $139M | -52.5% |
| FY2025 (proj) | $124M | -64.5% |