TOWNSEN MEMORIAL HOSPITAL — History
CCN 670266 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+150.9%
Revenue CAGR (3yr)
16.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $36M | $58M | +60.1% | +150.9% |
| Operating Expenses | $8M | $31M | $48M | +56.7% | +148.2% |
| Operating Margin | 15.0% | 15.0% | 16.9% | +12.1% | +6.0% |
| Net Income | $1M | $5M | $10M | +79.6% | +166.0% |
| Licensed Beds | 5 | 5 | 5 | +0.0% | +0.0% |
| Total Patient Days | 134 | 316 | 199 | -37.0% | +21.9% |
| Medicare Day % | 7% | 6% | 9% | +42.1% | +7.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +529.6% ($9M → $58M)
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▼ Declining
vs State Average ()
Revenue Growth
+150.9%
This Hospital
+7.6%
State Avg
Latest Margin
16.9%
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) | $82M | 17.8% |
| FY2024 (proj) | $106M | 18.7% |
| FY2025 (proj) | $130M | 19.7% |