TAHOE FOREST HOSPITAL — History
CCN 051328 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$264M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $219M | $245M | $264M | +8.0% | +9.8% |
| Operating Expenses | $175M | $195M | $230M | +17.9% | +14.7% |
| Operating Margin | 20.2% | 20.3% | 13.0% | -36.1% | -19.8% |
| Net Income | $44M | $50M | $34M | -31.1% | -12.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,697 | 6,399 | 5,445 | -14.9% | -2.2% |
| Medicare Day % | 34% | 32% | 34% | +3.6% | -0.8% |
| Medicaid Day % | 6% | 7% | 6% | -14.2% | +2.1% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.6% ($219M → $264M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
13.0%
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) | $287M | 9.3% |
| FY2024 (proj) | $309M | 5.7% |
| FY2025 (proj) | $332M | 2.1% |