THOMAS HOSPITAL — History
CCN 010100 | 3-year financial timeline | COVID resilience: 94/100
🛡️ Public data only — no PHI permitted on this instance.
$245M
Latest Revenue (FY2022)
+15.0%
Revenue CAGR (3yr)
6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $185M | $185M | $245M | +32.3% | +15.0% |
| Operating Expenses | $186M | $220M | $229M | +4.3% | +11.2% |
| Operating Margin | -0.4% | -19.0% | 6.2% | +132.9% | +0.0% |
| Net Income | $-1M | $-35M | $15M | +143.5% | +0.0% |
| Licensed Beds | 129 | 129 | 164 | +27.1% | +12.8% |
| Total Patient Days | 44,847 | 47,679 | 48,793 | +2.3% | +4.3% |
| Medicare Day % | 27% | 28% | 27% | -4.8% | -0.8% |
| Medicaid Day % | 11% | 18% | 10% | -44.4% | -4.1% |
COVID Impact & Recovery
Resilience Score: 94/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.3% ($185M → $245M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.2%
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) | $275M | 9.5% |
| FY2024 (proj) | $304M | 12.8% |
| FY2025 (proj) | $334M | 16.2% |