TOUCHETTE REGIONAL HOSPITAL — History
CCN 140077 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-25.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $55M | $53M | -4.0% | +3.3% |
| Operating Expenses | $57M | $71M | $66M | -6.9% | +7.9% |
| Operating Margin | -15.0% | -29.5% | -25.5% | +13.5% | +0.0% |
| Net Income | $-7M | $-16M | $-13M | +16.9% | +0.0% |
| Licensed Beds | 123 | 127 | 127 | +0.0% | +1.6% |
| Total Patient Days | 6,593 | 7,001 | 5,017 | -28.3% | -12.8% |
| Medicare Day % | 17% | 14% | 10% | -26.0% | -22.1% |
| Medicaid Day % | 11% | 3% | 3% | -17.0% | -50.6% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.7% ($49M → $53M)
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
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-25.5%
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) | $54M | -30.8% |
| FY2024 (proj) | $56M | -36.0% |
| FY2025 (proj) | $58M | -41.3% |