TAYLOR REGIONAL HOSPITAL — History
CCN 180087 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$110M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $90M | $110M | +21.6% | +11.6% |
| Operating Expenses | $91M | $103M | $117M | +13.4% | +13.6% |
| Operating Margin | -3.0% | -14.5% | -6.7% | +53.4% | +0.0% |
| Net Income | $-3M | $-13M | $-7M | +43.3% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 7,842 | 8,649 | 8,708 | +0.7% | +5.4% |
| Medicare Day % | 40% | 36% | 36% | -0.3% | -5.5% |
| Medicaid Day % | 2% | 0% | 2% | +255.1% | -13.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.6% ($88M → $110M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $121M | -8.6% |
| FY2024 (proj) | $132M | -10.4% |
| FY2025 (proj) | $142M | -12.3% |