COMANCHE COUNTY HOSPITAL — History
CCN 171312 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
-21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $5M | +18.2% | +13.2% |
| Operating Expenses | $6M | $6M | $7M | +4.9% | +6.8% |
| Operating Margin | -36.8% | -37.3% | -21.8% | +41.5% | +0.0% |
| Net Income | $-2M | $-2M | $-1M | +30.8% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 761 | 603 | 653 | +8.3% | -7.4% |
| Medicare Day % | 96% | 85% | 82% | -3.1% | -7.7% |
| Medicaid Day % | nan% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.1% ($4M → $5M)
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
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-21.8%
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) | $6M | -14.4% |
| FY2024 (proj) | $7M | -6.9% |
| FY2025 (proj) | $7M | 0.6% |