TRISTAR CENTENNIAL MEDICAL CENTER — History
CCN 440161 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$992M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
23.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $946M | $1.0B | $992M | -3.1% | +2.4% |
| Operating Expenses | $656M | $742M | $764M | +2.9% | +7.9% |
| Operating Margin | 30.6% | 27.5% | 23.0% | -16.5% | -13.4% |
| Net Income | $290M | $282M | $228M | -19.1% | -11.3% |
| Licensed Beds | 641 | 604 | 598 | -1.0% | -3.4% |
| Total Patient Days | 150,566 | 160,209 | 157,128 | -1.9% | +2.2% |
| Medicare Day % | 22% | 19% | 18% | -6.3% | -10.2% |
| Medicaid Day % | 6% | 8% | 7% | -12.6% | +4.5% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.8% ($946M → $992M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
23.0%
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) | $1.0B | 19.2% |
| FY2024 (proj) | $1.0B | 15.3% |
| FY2025 (proj) | $1.1B | 11.5% |