CONEJOS COUNTY HOSPITAL — History
CCN 061308 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $14M | +2.8% | +5.9% |
| Operating Expenses | $10M | $13M | $13M | +5.8% | +14.8% |
| Operating Margin | 19.8% | 8.5% | 5.8% | -31.7% | -45.8% |
| Net Income | $2M | $1M | $1M | -29.8% | -42.6% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,366 | 1,536 | 1,112 | -27.6% | -9.8% |
| Medicare Day % | 62% | 57% | 42% | -26.9% | -17.6% |
| Medicaid Day % | 7% | 11% | 24% | +112.8% | +90.2% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.1% ($13M → $14M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.8%
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) | $15M | -1.2% |
| FY2024 (proj) | $16M | -8.2% |
| FY2025 (proj) | $16M | -15.2% |