TIFT REGIONAL MEDICAL CENTER — History
CCN 110095 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$373M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-10.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $356M | $363M | $373M | +2.6% | +2.4% |
| Operating Expenses | $394M | $389M | $413M | +6.3% | +2.4% |
| Operating Margin | -10.8% | -7.0% | -10.9% | -55.3% | +0.0% |
| Net Income | $-38M | $-26M | $-41M | -59.3% | +0.0% |
| Licensed Beds | 181 | 181 | 181 | +0.0% | +0.0% |
| Total Patient Days | 41,359 | 49,139 | 51,550 | +4.9% | +11.6% |
| Medicare Day % | 31% | 25% | 22% | -13.6% | -16.1% |
| Medicaid Day % | 10% | 8% | 8% | -6.3% | -11.4% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.8% ($356M → $373M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-10.9%
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) | $381M | -11.0% |
| FY2024 (proj) | $390M | -11.0% |
| FY2025 (proj) | $398M | -11.1% |