TRANSYLVANIA COMMUNITY HOSPITAL — History
CCN 341319 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
-2.7%
Revenue CAGR (3yr)
-11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $50M | $47M | -7.3% | -2.7% |
| Operating Expenses | $57M | $50M | $52M | +4.3% | -4.2% |
| Operating Margin | -15.1% | 0.8% | -11.7% | -1617.2% | +0.0% |
| Net Income | $-7M | $0M | $-5M | -1505.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,994 | 6,086 | 6,129 | +0.7% | +10.8% |
| Medicare Day % | 51% | 40% | 40% | -0.7% | -11.6% |
| Medicaid Day % | 5% | 5% | 3% | -29.6% | -20.1% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -5.4% ($49M → $47M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.7%
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) | $45M | -9.9% |
| FY2024 (proj) | $44M | -8.2% |
| FY2025 (proj) | $43M | -6.5% |