TROY REGIONAL MEDICAL CENTER — History
CCN 010126 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $35M | $39M | +11.0% | +14.0% |
| Operating Expenses | $35M | $40M | $43M | +5.1% | +10.2% |
| Operating Margin | -16.7% | -15.3% | -9.1% | +40.4% | +0.0% |
| Net Income | $-5M | $-5M | $-4M | +33.8% | +0.0% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 3,991 | 3,862 | 3,821 | -1.1% | -2.2% |
| Medicare Day % | 32% | 20% | 17% | -14.1% | -27.3% |
| Medicaid Day % | 14% | 20% | 19% | -5.1% | +15.9% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.9% ($30M → $39M)
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
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $43M | -5.3% |
| FY2024 (proj) | $48M | -1.5% |
| FY2025 (proj) | $52M | 2.3% |