TRI-CITY MEDICAL CENTER — History
CCN 050128 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$302M
Latest Revenue (FY2022)
-2.7%
Revenue CAGR (3yr)
-16.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $320M | $341M | $302M | -11.2% | -2.7% |
| Operating Expenses | $339M | $384M | $354M | -7.8% | +2.1% |
| Operating Margin | -6.1% | -12.6% | -16.9% | -34.1% | +0.0% |
| Net Income | $-20M | $-43M | $-51M | -19.0% | +0.0% |
| Licensed Beds | 316 | 310 | 310 | +0.0% | -1.0% |
| Total Patient Days | 53,410 | 57,077 | 42,284 | -25.9% | -11.0% |
| Medicare Day % | 18% | 19% | 21% | +13.6% | +8.8% |
| Medicaid Day % | 14% | 11% | 7% | -32.8% | -28.8% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.4% ($320M → $302M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-16.9%
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) | $294M | -22.3% |
| FY2024 (proj) | $285M | -27.7% |
| FY2025 (proj) | $277M | -33.1% |