CARSON TAHOE REGIONAL HEALTHCARE — History
CCN 290019 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$365M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $290M | $319M | $365M | +14.6% | +12.3% |
| Operating Expenses | $301M | $309M | $354M | +14.7% | +8.5% |
| Operating Margin | -3.8% | 3.1% | 3.0% | -1.9% | +0.0% |
| Net Income | $-11M | $10M | $11M | +12.5% | +0.0% |
| Licensed Beds | 175 | 175 | 175 | +0.0% | +0.0% |
| Total Patient Days | 43,490 | 48,679 | 49,852 | +2.4% | +7.1% |
| Medicare Day % | 42% | 38% | 33% | -14.1% | -11.9% |
| Medicaid Day % | 24% | 20% | 21% | +1.6% | -7.4% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.1% ($290M → $365M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
3.0%
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) | $403M | 6.5% |
| FY2024 (proj) | $441M | 9.9% |
| FY2025 (proj) | $479M | 13.3% |