TWIN COUNTY REGIONAL HOSPITAL — History
CCN 490115 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $55M | $60M | +9.6% | +7.2% |
| Operating Expenses | $57M | $56M | $61M | +9.3% | +3.4% |
| Operating Margin | -9.0% | -1.8% | -1.5% | +15.8% | +0.0% |
| Net Income | $-5M | $-1M | $-1M | +7.8% | +0.0% |
| Licensed Beds | 141 | 141 | 141 | +0.0% | +0.0% |
| Total Patient Days | 8,699 | 7,612 | 8,450 | +11.0% | -1.4% |
| Medicare Day % | 42% | 34% | 31% | -9.2% | -14.2% |
| Medicaid Day % | 2% | 4% | 2% | -51.3% | +1.8% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($52M → $60M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $64M | 2.2% |
| FY2024 (proj) | $68M | 5.9% |
| FY2025 (proj) | $72M | 9.7% |