TROY COMMUNITY HOSPITAL — History
CCN 391305 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $34M | $35M | +5.6% | +4.4% |
| Operating Expenses | $24M | $26M | $30M | +15.7% | +12.3% |
| Operating Margin | 26.3% | 22.2% | 14.8% | -33.4% | -25.0% |
| Net Income | $9M | $7M | $5M | -29.6% | -21.7% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,285 | 6,914 | 6,606 | -4.5% | +2.5% |
| Medicare Day % | 47% | 36% | 37% | +2.9% | -11.0% |
| Medicaid Day % | 1% | 1% | 1% | +29.3% | -8.1% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.1% ($32M → $35M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
14.8%
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) | $37M | 9.0% |
| FY2024 (proj) | $38M | 3.3% |
| FY2025 (proj) | $40M | -2.5% |