TRUMAN MED CTR HOSPITAL HILL — History
CCN 260048 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$541M
Latest Revenue (FY2022)
+1.5%
Revenue CAGR (3yr)
-13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $525M | $486M | $541M | +11.3% | +1.5% |
| Operating Expenses | $570M | $556M | $614M | +10.3% | +3.8% |
| Operating Margin | -8.5% | -14.6% | -13.5% | +7.1% | +0.0% |
| Net Income | $-45M | $-71M | $-73M | -3.5% | +0.0% |
| Licensed Beds | 238 | 248 | 258 | +4.0% | +4.1% |
| Total Patient Days | 73,339 | 75,052 | 71,954 | -4.1% | -0.9% |
| Medicare Day % | 12% | 10% | 10% | -7.5% | -10.6% |
| Medicaid Day % | 36% | 41% | 35% | -15.1% | -2.1% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.0% ($525M → $541M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-13.5%
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) | $549M | -16.0% |
| FY2024 (proj) | $557M | -18.5% |
| FY2025 (proj) | $565M | -21.0% |