TANNER MEDICAL CENTER-VILLA RICA — History
CCN 110015 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$290M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
33.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $220M | $257M | $290M | +12.6% | +14.8% |
| Operating Expenses | $162M | $179M | $193M | +8.3% | +9.2% |
| Operating Margin | 26.2% | 30.6% | 33.3% | +8.7% | +12.8% |
| Net Income | $58M | $79M | $96M | +22.3% | +29.5% |
| Licensed Beds | 53 | 58 | 58 | +0.0% | +4.6% |
| Total Patient Days | 20,227 | 22,910 | 18,004 | -21.4% | -5.7% |
| Medicare Day % | 26% | 19% | 22% | +15.2% | -7.0% |
| Medicaid Day % | 7% | 6% | 7% | +3.0% | -3.5% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.9% ($220M → $290M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
33.3%
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) | $325M | 36.8% |
| FY2024 (proj) | $360M | 40.4% |
| FY2025 (proj) | $395M | 44.0% |