TIOGA MEDICAL CENTER — History
CCN 351300 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $16M | $16M | +0.4% | +5.9% |
| Operating Expenses | $15M | $17M | $17M | +3.9% | +6.9% |
| Operating Margin | -6.7% | -5.1% | -8.7% | -71.9% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -72.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,083 | 1,841 | 2,025 | +10.0% | -1.4% |
| Medicare Day % | 72% | 81% | 49% | -39.5% | -17.3% |
| Medicaid Day % | 7% | 3% | 6% | +105.0% | -8.7% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.2% ($14M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $17M | -9.7% |
| FY2024 (proj) | $18M | -10.8% |
| FY2025 (proj) | $19M | -11.8% |