TRISTAR STONECREST MEDICAL CENTER — History
CCN 440227 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$190M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
39.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $165M | $181M | $190M | +4.7% | +7.4% |
| Operating Expenses | $105M | $115M | $115M | -0.2% | +4.6% |
| Operating Margin | 36.2% | 36.5% | 39.5% | +8.2% | +4.5% |
| Net Income | $60M | $66M | $75M | +13.2% | +12.2% |
| Licensed Beds | 115 | 115 | 115 | +0.0% | +0.0% |
| Total Patient Days | 24,100 | 26,190 | 27,248 | +4.0% | +6.3% |
| Medicare Day % | 22% | 17% | 17% | -4.2% | -11.9% |
| Medicaid Day % | 8% | 6% | 7% | +2.7% | -11.1% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.3% ($165M → $190M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
39.5%
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) | $203M | 41.2% |
| FY2024 (proj) | $215M | 42.9% |
| FY2025 (proj) | $228M | 44.5% |