THREE RIVERS HOSPITAL — History
CCN 501324 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
-23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $15M | $15M | +1.0% | +13.7% |
| Operating Expenses | $16M | $17M | $18M | +8.5% | +8.7% |
| Operating Margin | -35.1% | -14.9% | -23.5% | -57.1% | +0.0% |
| Net Income | $-4M | $-2M | $-3M | -58.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 869 | 1,046 | 1,025 | -2.0% | +8.6% |
| Medicare Day % | 76% | 68% | 60% | -12.4% | -11.3% |
| Medicaid Day % | 6% | 4% | 12% | +164.0% | +39.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.2% ($11M → $15M)
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
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
-23.5%
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) | $17M | -17.7% |
| FY2024 (proj) | $18M | -11.9% |
| FY2025 (proj) | $20M | -6.0% |