T.J. SAMSON COMMUNITY HOSPITAL — History
CCN 180017 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$189M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
-10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $184M | $196M | $189M | -3.3% | +1.3% |
| Operating Expenses | $181M | $196M | $209M | +6.9% | +7.6% |
| Operating Margin | 2.0% | 0.0% | -10.5% | -21256.4% | +0.0% |
| Net Income | $4M | $0M | $-20M | -20562.3% | +0.0% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 18,503 | 20,889 | 19,494 | -6.7% | +2.6% |
| Medicare Day % | 37% | 33% | 29% | -11.2% | -10.3% |
| Medicaid Day % | 3% | 2% | 3% | +13.3% | -9.9% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.7% ($184M → $189M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.5%
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) | $192M | -16.8% |
| FY2024 (proj) | $194M | -23.0% |
| FY2025 (proj) | $197M | -29.3% |