CARNEGIE TRI-COUNTY MUNICIPAL HOSPIT — History
CCN 371334 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $18M | $18M | +0.9% | +6.8% |
| Operating Expenses | $19M | $20M | $21M | +3.7% | +5.3% |
| Operating Margin | -19.9% | -13.5% | -16.6% | -22.7% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -23.8% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 3,378 | 3,471 | 2,856 | -17.7% | -8.1% |
| Medicare Day % | 84% | 76% | 74% | -2.6% | -6.2% |
| Medicaid Day % | 3% | 4% | 6% | +65.5% | +39.9% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.1% ($16M → $18M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-16.6%
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) | $19M | -14.9% |
| FY2024 (proj) | $20M | -13.2% |
| FY2025 (proj) | $22M | -11.5% |