CONNALLY MEMORIAL MEDICAL CENTER — History
CCN 450108 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $36M | $42M | +17.3% | +13.6% |
| Operating Expenses | $38M | $41M | $45M | +9.7% | +8.1% |
| Operating Margin | -15.8% | -12.1% | -4.8% | +60.1% | +0.0% |
| Net Income | $-5M | $-4M | $-2M | +53.3% | +0.0% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 3,103 | 3,722 | 2,796 | -24.9% | -5.1% |
| Medicare Day % | 38% | 31% | 35% | +12.5% | -4.0% |
| Medicaid Day % | 0% | 0% | 0% | +116.3% | +20.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.0% ($33M → $42M)
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
+13.6%
This Hospital
+7.6%
State Avg
Latest Margin
-4.8%
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) | $47M | 0.7% |
| FY2024 (proj) | $52M | 6.2% |
| FY2025 (proj) | $57M | 11.7% |