TYLER HEALTHCARE CENTER — History
CCN 241348 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $13M | -5.0% | +0.2% |
| Operating Expenses | $12M | $13M | $13M | -4.5% | +2.0% |
| Operating Margin | 4.3% | 1.2% | 0.7% | -37.5% | -58.7% |
| Net Income | $1M | $0M | $0M | -40.6% | -58.6% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 499 | 718 | 577 | -19.6% | +7.5% |
| Medicare Day % | 57% | 65% | 49% | -25.4% | -8.0% |
| Medicaid Day % | 0% | 0% | 1% | +273.3% | +61.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.4% ($13M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $13M | -1.0% |
| FY2024 (proj) | $13M | -2.8% |
| FY2025 (proj) | $13M | -4.6% |