BRAZOSPORT REGIONAL HEALTH SYSTEM — History
CCN 450072 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$93M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $85M | $93M | +9.3% | +5.6% |
| Operating Expenses | $86M | $96M | $92M | -4.2% | +3.5% |
| Operating Margin | -2.7% | -12.5% | 1.4% | +111.2% | +0.0% |
| Net Income | $-2M | $-11M | $1M | +112.3% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 12,970 | 14,331 | 12,958 | -9.6% | -0.0% |
| Medicare Day % | 28% | 24% | 26% | +6.4% | -3.9% |
| Medicaid Day % | 12% | 12% | 1% | -94.1% | -76.1% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.5% ($84M → $93M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.4%
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) | $98M | 3.5% |
| FY2024 (proj) | $103M | 5.5% |
| FY2025 (proj) | $108M | 7.6% |