THREE CROSSES REGIONAL HOSPITAL — History
CCN 320091 | 2-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+37.2%
Revenue CAGR (2yr)
-100.0%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $29M | $39M | +37.2% | +37.2% |
| Operating Expenses | $50M | $84M | +68.2% | +68.2% |
| Operating Margin | -75.9% | -100.0% | -31.7% | +0.0% |
| Net Income | $-22M | $-45M | -109.1% | +0.0% |
| Licensed Beds | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 1,020 | 3,896 | +282.0% | +282.0% |
| Medicare Day % | 18% | 34% | +89.3% | +89.3% |
| Medicaid Day % | nan% | 0% | +nan% | +nan% |
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+37.2%
This Hospital
+2.4%
State Avg
Latest Margin
-100.0%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $50M | -124.1% |
| FY2024 (proj) | $60M | -148.2% |
| FY2025 (proj) | $71M | -172.2% |