THREE RIVERS HOSPITAL — History
CCN 441303 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+28.3%
Revenue CAGR (3yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $8M | $11M | +35.2% | +28.3% |
| Operating Expenses | $7M | $9M | $12M | +25.4% | +27.5% |
| Operating Margin | -10.3% | -17.5% | -8.9% | +49.0% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +31.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,066 | 2,168 | 2,583 | +19.1% | +11.8% |
| Medicare Day % | 76% | 57% | 65% | +14.7% | -7.1% |
| Medicaid Day % | 1% | 2% | 2% | +14.3% | +43.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +64.6% ($6M → $11M)
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
+28.3%
This Hospital
+7.6%
State Avg
Latest Margin
-8.9%
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) | $13M | -8.2% |
| FY2024 (proj) | $15M | -7.5% |
| FY2025 (proj) | $17M | -6.8% |