MEDICAL CENTER OF TRINITY — History
CCN 100191 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$308M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $277M | $320M | $308M | -3.9% | +5.4% |
| Operating Expenses | $245M | $278M | $277M | -0.4% | +6.2% |
| Operating Margin | 11.5% | 13.2% | 10.0% | -23.9% | -6.7% |
| Net Income | $32M | $42M | $31M | -26.8% | -1.7% |
| Licensed Beds | 278 | 330 | 330 | +0.0% | +9.0% |
| Total Patient Days | 56,453 | 71,571 | 63,079 | -11.9% | +5.7% |
| Medicare Day % | 23% | 20% | 17% | -11.4% | -12.9% |
| Medicaid Day % | 4% | 4% | 1% | -81.5% | -60.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.0% ($277M → $308M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
10.0%
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) | $323M | 9.3% |
| FY2024 (proj) | $338M | 8.5% |
| FY2025 (proj) | $353M | 7.8% |