PAMPA REGIONAL MEDICAL CENTER — History
CCN 450099 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
-10.8%
Revenue CAGR (3yr)
-31.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $41M | $32M | -23.5% | -10.8% |
| Operating Expenses | $39M | $43M | $42M | -2.7% | +2.9% |
| Operating Margin | 1.3% | -3.4% | -31.4% | -835.1% | +0.0% |
| Net Income | $1M | $-1M | $-10M | -615.6% | +0.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 5,010 | 4,670 | 3,254 | -30.3% | -19.4% |
| Medicare Day % | 39% | 36% | 43% | +19.4% | +5.2% |
| Medicaid Day % | 3% | 3% | 1% | -60.9% | -28.9% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -20.5% ($40M → $32M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-10.8%
This Hospital
+7.6%
State Avg
Latest Margin
-31.4%
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) | $28M | -47.7% |
| FY2024 (proj) | $23M | -64.1% |
| FY2025 (proj) | $19M | -80.4% |