GUADALUPE REGIONAL MEDICAL CENTER — History
CCN 450104 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $103M | $126M | $129M | +2.1% | +12.0% |
| Operating Expenses | $114M | $126M | $136M | +8.3% | +9.2% |
| Operating Margin | -11.4% | 0.2% | -5.9% | -3637.8% | +0.0% |
| Net Income | $-12M | $0M | $-8M | -3712.3% | +0.0% |
| Licensed Beds | 117 | 117 | 117 | +0.0% | +0.0% |
| Total Patient Days | 12,767 | 17,113 | 13,505 | -21.1% | +2.8% |
| Medicare Day % | 31% | 27% | 28% | +5.9% | -4.6% |
| Medicaid Day % | 1% | 1% | 1% | -28.4% | -25.3% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.5% ($103M → $129M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $142M | -3.2% |
| FY2024 (proj) | $155M | -0.4% |
| FY2025 (proj) | $168M | 2.4% |