HIGHLAND HOSPITAL — History
CCN 514001 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+59.4%
Revenue CAGR (3yr)
12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $26M | $32M | +22.3% | +59.4% |
| Operating Expenses | $12M | $22M | $28M | +26.0% | +54.5% |
| Operating Margin | 6.6% | 14.8% | 12.2% | -17.7% | +36.1% |
| Net Income | $1M | $4M | $4M | +0.7% | +116.9% |
| Licensed Beds | 115 | 115 | 115 | +0.0% | +0.0% |
| Total Patient Days | 13,660 | 25,437 | 26,403 | +3.8% | +39.0% |
| Medicare Day % | 6% | 5% | 6% | +14.1% | -0.8% |
| Medicaid Day % | 1% | 1% | 0% | -80.1% | -52.6% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +153.9% ($13M → $32M)
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
+59.4%
This Hospital
+7.6%
State Avg
Latest Margin
12.2%
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) | $42M | 15.0% |
| FY2024 (proj) | $51M | 17.8% |
| FY2025 (proj) | $61M | 20.6% |