TROUSDALE MEDICAL CENTER — History
CCN 441301 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+21.1%
Revenue CAGR (3yr)
9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $12M | +36.5% | +21.1% |
| Operating Expenses | $9M | $9M | $11M | +19.4% | +9.6% |
| Operating Margin | -10.6% | -3.7% | 9.4% | +356.0% | +0.0% |
| Net Income | $-1M | $-0M | $1M | +449.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 935 | 1,278 | 1,132 | -11.4% | +10.0% |
| Medicare Day % | 61% | 53% | 66% | +25.3% | +3.8% |
| Medicaid Day % | 5% | 5% | 5% | -0.3% | +0.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.5% ($8M → $12M)
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▼ Declining
vs State Average ()
Revenue Growth
+21.1%
This Hospital
+7.6%
State Avg
Latest Margin
9.4%
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) | $14M | 19.3% |
| FY2024 (proj) | $15M | 29.3% |
| FY2025 (proj) | $17M | 39.3% |