TRINITY HOSPITAL — History
CCN 051315 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
-2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $27M | $24M | -10.2% | +2.2% |
| Operating Expenses | $20M | $22M | $25M | +15.7% | +12.6% |
| Operating Margin | 15.9% | 20.8% | -2.1% | -110.1% | +0.0% |
| Net Income | $4M | $6M | $-1M | -109.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,138 | 2,851 | 2,978 | +4.5% | +18.0% |
| Medicare Day % | 85% | 76% | 75% | -1.6% | -6.1% |
| Medicaid Day % | 1% | 0% | 0% | -65.8% | -59.6% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.4% ($23M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-2.1%
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) | $25M | -11.1% |
| FY2024 (proj) | $26M | -20.1% |
| FY2025 (proj) | $26M | -29.1% |