THREE RIVERS MEDICAL CENTER — History
CCN 380002 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$253M
Latest Revenue (FY2022)
+19.8%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $221M | $253M | +14.2% | +19.8% |
| Operating Expenses | $187M | $228M | $284M | +24.6% | +23.2% |
| Operating Margin | -6.4% | -3.0% | -12.4% | -310.1% | +0.0% |
| Net Income | $-11M | $-7M | $-31M | -368.3% | +0.0% |
| Licensed Beds | 126 | 125 | 142 | +13.6% | +6.2% |
| Total Patient Days | 23,755 | 30,065 | 32,747 | +8.9% | +17.4% |
| Medicare Day % | 34% | 31% | 29% | -5.1% | -6.9% |
| Medicaid Day % | 27% | 35% | 38% | +7.1% | +19.3% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +43.6% ($176M → $253M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $291M | -15.4% |
| FY2024 (proj) | $329M | -18.4% |
| FY2025 (proj) | $368M | -21.4% |