PANOLA MEDICAL CENTER — History
CCN 250128 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $33M | $33M | +0.0% | +9.5% |
| Operating Expenses | $38M | $42M | $41M | -3.0% | +3.6% |
| Operating Margin | -36.1% | -25.6% | -21.8% | +14.7% | +0.0% |
| Net Income | $-10M | $-9M | $-7M | +14.7% | +0.0% |
| Licensed Beds | 45 | 45 | 21 | -53.3% | -31.7% |
| Total Patient Days | 8,645 | 6,148 | 4,492 | -26.9% | -27.9% |
| Medicare Day % | 26% | 25% | 18% | -28.6% | -17.9% |
| Medicaid Day % | 1% | 9% | 2% | -74.6% | +39.4% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($28M → $33M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
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) | $36M | -14.7% |
| FY2024 (proj) | $39M | -7.6% |
| FY2025 (proj) | $42M | -0.5% |