CAMERON REGIONAL MEDICAL CENTER — History
CCN 260057 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-12.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $54M | $63M | $65M | +4.0% | +10.0% |
| Operating Expenses | $63M | $66M | $73M | +10.1% | +7.8% |
| Operating Margin | -16.8% | -5.8% | -12.0% | -105.9% | +0.0% |
| Net Income | $-9M | $-4M | $-8M | -114.2% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 6,822 | 7,065 | 6,437 | -8.9% | -2.9% |
| Medicare Day % | 62% | 59% | 50% | -14.4% | -9.5% |
| Medicaid Day % | 3% | 3% | 7% | +116.6% | +43.4% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.1% ($54M → $65M)
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
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-12.0%
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) | $71M | -9.6% |
| FY2024 (proj) | $76M | -7.2% |
| FY2025 (proj) | $82M | -4.8% |