THCC TWIN CITIES COMMUNITY HOSPITAL — History
CCN 050633 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$126M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $129M | $126M | -2.6% | +2.3% |
| Operating Expenses | $106M | $114M | $117M | +2.0% | +4.9% |
| Operating Margin | 11.9% | 11.6% | 7.4% | -36.1% | -20.8% |
| Net Income | $14M | $15M | $9M | -37.7% | -19.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 15,679 | 18,363 | 19,867 | +8.2% | +12.6% |
| Medicare Day % | 40% | 42% | 46% | +10.8% | +7.1% |
| Medicaid Day % | 10% | 8% | 7% | -9.7% | -15.4% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.7% ($120M → $126M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
7.4%
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) | $129M | 5.2% |
| FY2024 (proj) | $132M | 3.0% |
| FY2025 (proj) | $134M | 0.8% |