TRINITY BETTENDORF — History
CCN 160104 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $79M | $86M | $91M | +5.3% | +7.4% |
| Operating Expenses | $77M | $85M | $94M | +10.2% | +10.1% |
| Operating Margin | 1.4% | 1.0% | -3.7% | -479.7% | +0.0% |
| Net Income | $1M | $1M | $-3M | -499.6% | +0.0% |
| Licensed Beds | 86 | 82 | 81 | -1.2% | -3.0% |
| Total Patient Days | 14,279 | 14,553 | 15,514 | +6.6% | +4.2% |
| Medicare Day % | 27% | 24% | 21% | -10.0% | -10.4% |
| Medicaid Day % | nan% | 7% | 2% | -75.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.3% ($79M → $91M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.7%
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) | $97M | -6.2% |
| FY2024 (proj) | $103M | -8.8% |
| FY2025 (proj) | $109M | -11.3% |