TRINITAS HOSPITAL — History
CCN 310027 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$256M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-27.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $208M | $231M | $256M | +11.2% | +11.0% |
| Operating Expenses | $310M | $316M | $327M | +3.4% | +2.6% |
| Operating Margin | -49.2% | -36.9% | -27.3% | +25.8% | +0.0% |
| Net Income | $-102M | $-85M | $-70M | +17.5% | +0.0% |
| Licensed Beds | 220 | 220 | 192 | -12.7% | -6.6% |
| Total Patient Days | 43,794 | 41,414 | 40,865 | -1.3% | -3.4% |
| Medicare Day % | 20% | 19% | 17% | -11.2% | -6.7% |
| Medicaid Day % | 15% | 14% | 14% | +0.9% | -3.5% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.3% ($208M → $256M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-27.3%
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) | $281M | -16.4% |
| FY2024 (proj) | $305M | -5.5% |
| FY2025 (proj) | $329M | 5.4% |