TWIN CITIES HOSPITAL — History
CCN 100054 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$74M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
39.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $69M | $74M | +6.2% | +5.7% |
| Operating Expenses | $44M | $50M | $44M | -11.8% | +0.2% |
| Operating Margin | 32.9% | 27.4% | 39.7% | +44.9% | +9.8% |
| Net Income | $22M | $19M | $29M | +53.9% | +16.0% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 9,176 | 10,046 | 7,797 | -22.4% | -7.8% |
| Medicare Day % | 55% | 49% | 51% | +2.8% | -4.3% |
| Medicaid Day % | 3% | 3% | 1% | -54.7% | -35.4% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.7% ($66M → $74M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
39.7%
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) | $77M | 43.1% |
| FY2024 (proj) | $81M | 46.5% |
| FY2025 (proj) | $85M | 49.8% |