TWIN LAKES REGIONAL MEDICAL CENTER — History
CCN 180070 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+67.0%
Revenue CAGR (3yr)
14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $52M | $55M | +6.2% | +67.0% |
| Operating Expenses | $22M | $46M | $47M | +3.0% | +45.2% |
| Operating Margin | -12.6% | 12.1% | 14.8% | +21.8% | +0.0% |
| Net Income | $-2M | $6M | $8M | +29.3% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 4,183 | 7,100 | 4,610 | -35.1% | +5.0% |
| Medicare Day % | 35% | 32% | 31% | -4.3% | -6.5% |
| Medicaid Day % | 1% | 1% | 2% | +131.0% | +22.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +178.7% ($20M → $55M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+67.0%
This Hospital
+7.6%
State Avg
Latest Margin
14.8%
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) | $73M | 28.5% |
| FY2024 (proj) | $91M | 42.2% |
| FY2025 (proj) | $108M | 55.9% |