TROY HOSPITAL — History
CCN 360368 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$64M
Latest Revenue (FY2022)
+21.1%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $63M | $64M | +1.3% | +21.1% |
| Operating Expenses | $48M | $62M | $69M | +10.3% | +19.3% |
| Operating Margin | -10.4% | 1.6% | -7.2% | -553.4% | +0.0% |
| Net Income | $-5M | $1M | $-5M | -559.4% | +0.0% |
| Licensed Beds | 28 | 28 | 28 | +0.0% | +0.0% |
| Total Patient Days | 3,537 | 4,440 | 4,687 | +5.6% | +15.1% |
| Medicare Day % | 29% | 29% | 30% | +0.6% | +0.4% |
| Medicaid Day % | 3% | 2% | 2% | -6.3% | -20.5% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +46.7% ($44M → $64M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.1%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $74M | -5.5% |
| FY2024 (proj) | $85M | -3.9% |
| FY2025 (proj) | $95M | -2.3% |