MANGUM REGIONAL MEDICAL CENTER — History
CCN 371330 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $16M | $15M | -1.5% | +13.1% |
| Operating Expenses | $16M | $17M | $18M | +6.9% | +6.5% |
| Operating Margin | -31.3% | -7.3% | -16.4% | -124.1% | +0.0% |
| Net Income | $-4M | $-1M | $-3M | -120.8% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 4,049 | 3,984 | 3,610 | -9.4% | -5.6% |
| Medicare Day % | 86% | 86% | 88% | +2.1% | +1.0% |
| Medicaid Day % | 1% | 3% | 3% | -16.8% | +55.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.9% ($12M → $15M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-16.4%
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) | $17M | -9.0% |
| FY2024 (proj) | $19M | -1.6% |
| FY2025 (proj) | $20M | 5.8% |