THREE RIVERS MEDICAL CENTER — History
CCN 180128 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $50M | $43M | -13.3% | +2.4% |
| Operating Expenses | $35M | $42M | $39M | -6.0% | +5.7% |
| Operating Margin | 13.9% | 15.3% | 8.2% | -46.7% | -23.4% |
| Net Income | $6M | $8M | $4M | -53.8% | -21.6% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 5,575 | 7,123 | 5,038 | -29.3% | -4.9% |
| Medicare Day % | 43% | 35% | 26% | -24.6% | -21.4% |
| Medicaid Day % | 2% | 3% | 1% | -44.7% | -23.1% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.8% ($41M → $43M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
8.2%
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) | $44M | 5.3% |
| FY2024 (proj) | $45M | 2.4% |
| FY2025 (proj) | $46M | -0.5% |