TITUS REGIONAL MEDICAL CENTER — History
CCN 450080 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$90M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-23.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $91M | $90M | -1.4% | +9.0% |
| Operating Expenses | $87M | $101M | $111M | +10.3% | +13.1% |
| Operating Margin | -15.0% | -10.6% | -23.7% | -123.7% | +0.0% |
| Net Income | $-11M | $-10M | $-21M | -120.5% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 9,671 | 11,720 | 10,385 | -11.4% | +3.6% |
| Medicare Day % | 33% | 31% | 27% | -12.5% | -9.5% |
| Medicaid Day % | 5% | 3% | 2% | -23.2% | -33.4% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.8% ($75M → $90M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-23.7%
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) | $97M | -28.1% |
| FY2024 (proj) | $104M | -32.5% |
| FY2025 (proj) | $111M | -36.9% |