TRINITY REGIONAL MEDICAL CENTER — History
CCN 160016 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$140M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $119M | $144M | $140M | -2.2% | +8.5% |
| Operating Expenses | $130M | $145M | $150M | +3.6% | +7.5% |
| Operating Margin | -8.8% | -0.9% | -6.8% | -690.8% | +0.0% |
| Net Income | $-11M | $-1M | $-10M | -673.7% | +0.0% |
| Licensed Beds | 40 | 44 | 44 | +0.0% | +4.9% |
| Total Patient Days | 13,368 | 15,094 | 13,935 | -7.7% | +2.1% |
| Medicare Day % | 50% | 39% | 40% | +2.3% | -10.4% |
| Medicaid Day % | 1% | 1% | 1% | -27.8% | -5.9% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($119M → $140M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $151M | -5.7% |
| FY2024 (proj) | $162M | -4.7% |
| FY2025 (proj) | $172M | -3.7% |