TURTLE LAKE COMMUNITY HOSPITAL — History
CCN 351304 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-58.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $4M | -18.3% | +4.7% |
| Operating Expenses | $6M | $5M | $7M | +56.6% | +7.2% |
| Operating Margin | -51.2% | 17.2% | -58.7% | -442.3% | +0.0% |
| Net Income | $-2M | $1M | $-3M | -379.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,783 | 5,957 | 5,419 | -9.0% | -3.2% |
| Medicare Day % | 16% | 15% | 16% | +5.9% | +1.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.5% ($4M → $4M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-58.7%
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) | $5M | -62.5% |
| FY2024 (proj) | $5M | -66.3% |
| FY2025 (proj) | $5M | -70.0% |