TISHOMINGO HEALTH SERVICES — History
CCN 250002 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+18.8%
Revenue CAGR (3yr)
-11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $16M | +13.7% | +18.8% |
| Operating Expenses | $15M | $17M | $18M | +7.1% | +11.6% |
| Operating Margin | -26.5% | -18.5% | -11.7% | +37.0% | +0.0% |
| Net Income | $-3M | $-3M | $-2M | +28.3% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 3,648 | 3,862 | 3,847 | -0.4% | +2.7% |
| Medicare Day % | 81% | 79% | 74% | -6.2% | -4.2% |
| Medicaid Day % | 2% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.1% ($12M → $16M)
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
+18.8%
This Hospital
+7.6%
State Avg
Latest Margin
-11.7%
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) | $19M | -4.2% |
| FY2024 (proj) | $21M | 3.2% |
| FY2025 (proj) | $23M | 10.6% |