THOMAS MEMORIAL HOSPITAL — History
CCN 510029 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$209M
Latest Revenue (FY2022)
+14.4%
Revenue CAGR (3yr)
26.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $160M | $189M | $209M | +10.7% | +14.4% |
| Operating Expenses | $121M | $129M | $153M | +18.6% | +12.5% |
| Operating Margin | 24.3% | 31.6% | 26.7% | -15.4% | +4.9% |
| Net Income | $39M | $60M | $56M | -6.3% | +20.0% |
| Licensed Beds | 176 | 176 | 176 | +0.0% | +0.0% |
| Total Patient Days | 33,685 | 34,086 | 34,673 | +1.7% | +1.5% |
| Medicare Day % | 34% | 32% | 29% | -10.4% | -7.7% |
| Medicaid Day % | 9% | 7% | 5% | -27.5% | -26.6% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.9% ($160M → $209M)
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
+14.4%
This Hospital
+7.6%
State Avg
Latest Margin
26.7%
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) | $234M | 27.9% |
| FY2024 (proj) | $258M | 29.2% |
| FY2025 (proj) | $283M | 30.4% |