CARILION TAZEWELL COMMUNITY HOSPITAL — History
CCN 490117 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+16.7%
Revenue CAGR (3yr)
-32.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $17M | $18M | +11.5% | +16.7% |
| Operating Expenses | $17M | $20M | $24M | +24.9% | +19.2% |
| Operating Margin | -27.2% | -18.6% | -32.9% | -76.8% | +0.0% |
| Net Income | $-4M | $-3M | $-6M | -97.0% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 1,877 | 2,579 | 3,289 | +27.5% | +32.4% |
| Medicare Day % | 41% | 44% | 36% | -18.1% | -6.4% |
| Medicaid Day % | 2% | 4% | 2% | -39.9% | +2.6% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.1% ($14M → $18M)
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
+16.7%
This Hospital
+7.6%
State Avg
Latest Margin
-32.9%
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) | $21M | -35.7% |
| FY2024 (proj) | $23M | -38.5% |
| FY2025 (proj) | $26M | -41.4% |