GUADALUPE COUNTY HOSPITAL — History
CCN 320067 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-74.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $7M | +0.4% | +1.1% |
| Operating Expenses | $10M | $10M | $12M | +20.6% | +6.9% |
| Operating Margin | -55.8% | -45.0% | -74.2% | -64.8% | +0.0% |
| Net Income | $-4M | $-3M | $-5M | -65.4% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 724 | 416 | 369 | -11.3% | -28.6% |
| Medicare Day % | 42% | 33% | 46% | +39.1% | +4.4% |
| Medicaid Day % | 2% | 7% | 1% | -92.7% | -42.8% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.2% ($7M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-74.2%
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) | $7M | -83.5% |
| FY2024 (proj) | $7M | -92.7% |
| FY2025 (proj) | $7M | -101.9% |