EASTERN NEW MEXICO MEDICAL CENTER — History
CCN 320006 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
54.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $139M | $118M | -15.4% | +10.2% |
| Operating Expenses | $38M | $63M | $54M | -14.1% | +18.8% |
| Operating Margin | 60.7% | 55.0% | 54.3% | -1.2% | -5.4% |
| Net Income | $59M | $77M | $64M | -16.4% | +4.2% |
| Licensed Beds | 162 | 162 | 120 | -25.9% | -13.9% |
| Total Patient Days | 19,365 | 26,611 | 19,984 | -24.9% | +1.6% |
| Medicare Day % | 29% | 30% | 24% | -22.5% | -9.6% |
| Medicaid Day % | 3% | 2% | 3% | +45.0% | -8.4% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +21.4% ($97M → $118M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
54.3%
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) | $128M | 51.1% |
| FY2024 (proj) | $139M | 47.9% |
| FY2025 (proj) | $149M | 44.7% |