COMANCHE COUNTY MEMORIAL HOSPITAL — History
CCN 370056 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$304M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $274M | $298M | $304M | +2.0% | +5.3% |
| Operating Expenses | $278M | $315M | $328M | +4.2% | +8.7% |
| Operating Margin | -1.2% | -5.6% | -7.9% | -41.1% | +0.0% |
| Net Income | $-3M | $-17M | $-24M | -43.9% | +0.0% |
| Licensed Beds | 201 | 201 | 201 | +0.0% | +0.0% |
| Total Patient Days | 46,700 | 50,374 | 46,014 | -8.7% | -0.7% |
| Medicare Day % | 43% | 35% | 34% | -1.7% | -10.8% |
| Medicaid Day % | 10% | 28% | 28% | +3.0% | +70.9% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.9% ($274M → $304M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-7.9%
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) | $319M | -11.2% |
| FY2024 (proj) | $334M | -14.5% |
| FY2025 (proj) | $349M | -17.9% |