MEMORIAL HOSPITAL OF TEXAS COUNTY — History
CCN 371340 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-49.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $11M | -8.2% | +11.0% |
| Operating Expenses | $13M | $15M | $16M | +6.2% | +10.4% |
| Operating Margin | -50.9% | -29.1% | -49.4% | -69.6% | +0.0% |
| Net Income | $-4M | $-3M | $-5M | -55.7% | +0.0% |
| Licensed Beds | 25 | 6 | 6 | +0.0% | -51.0% |
| Total Patient Days | 1,062 | 1,363 | 1,072 | -21.3% | +0.5% |
| Medicare Day % | 58% | 56% | 64% | +13.8% | +5.1% |
| Medicaid Day % | 3% | 11% | 5% | -54.5% | +30.1% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +23.2% ($9M → $11M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-49.4%
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) | $12M | -48.6% |
| FY2024 (proj) | $13M | -47.9% |
| FY2025 (proj) | $14M | -47.1% |