TYRONE HOSPITAL — History
CCN 391307 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $24M | $25M | +4.2% | +14.3% |
| Operating Expenses | $22M | $24M | $28M | +16.3% | +13.6% |
| Operating Margin | -11.1% | 1.6% | -9.7% | -692.2% | +0.0% |
| Net Income | $-2M | $0M | $-2M | -717.2% | +0.0% |
| Licensed Beds | 25 | 20 | 20 | +0.0% | -10.6% |
| Total Patient Days | 979 | 2,367 | 2,405 | +1.6% | +56.7% |
| Medicare Day % | nan% | nan% | 20% | +nan% | +nan% |
| Medicaid Day % | 1% | 2% | 0% | -92.3% | -64.6% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.6% ($19M → $25M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $28M | -9.1% |
| FY2024 (proj) | $31M | -8.4% |
| FY2025 (proj) | $34M | -7.7% |