THE VILLAGES TRI-COUNTY MEDICAL CENT — History
CCN 100290 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$219M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $174M | $192M | $219M | +13.9% | +12.3% |
| Operating Expenses | $177M | $205M | $214M | +4.3% | +10.1% |
| Operating Margin | -1.7% | -6.8% | 2.1% | +131.2% | +0.0% |
| Net Income | $-3M | $-13M | $5M | +135.5% | +0.0% |
| Licensed Beds | 277 | 277 | 277 | +0.0% | +0.0% |
| Total Patient Days | 56,062 | 64,446 | 69,601 | +8.0% | +11.4% |
| Medicare Day % | 59% | 42% | 43% | +2.8% | -15.1% |
| Medicaid Day % | 2% | 1% | 4% | +476.0% | +58.4% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.0% ($174M → $219M)
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
+12.3%
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) | $241M | 4.0% |
| FY2024 (proj) | $264M | 6.0% |
| FY2025 (proj) | $287M | 7.9% |