CONROE REGIONAL MEDICAL CENTER — History
CCN 450222 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$275M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
21.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $249M | $291M | $275M | -5.4% | +5.1% |
| Operating Expenses | $214M | $226M | $216M | -4.2% | +0.6% |
| Operating Margin | 14.2% | 22.4% | 21.4% | -4.3% | +22.8% |
| Net Income | $35M | $65M | $59M | -9.5% | +29.1% |
| Licensed Beds | 275 | 275 | 275 | +0.0% | +0.0% |
| Total Patient Days | 68,522 | 71,386 | 63,607 | -10.9% | -3.7% |
| Medicare Day % | 23% | 19% | 18% | -6.6% | -12.3% |
| Medicaid Day % | 5% | 4% | 5% | +29.8% | +1.3% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.5% ($249M → $275M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
21.4%
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) | $288M | 25.0% |
| FY2024 (proj) | $301M | 28.6% |
| FY2025 (proj) | $314M | 32.2% |