CHILDRESS REGIONAL MEDICAL CENTER — History
CCN 450369 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $36M | $38M | +4.7% | +9.0% |
| Operating Expenses | $31M | $33M | $36M | +9.5% | +7.9% |
| Operating Margin | 3.0% | 9.3% | 5.1% | -45.4% | +29.5% |
| Net Income | $1M | $3M | $2M | -42.8% | +41.3% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 2,227 | 2,491 | 2,215 | -11.1% | -0.3% |
| Medicare Day % | 47% | 40% | 40% | +0.1% | -7.7% |
| Medicaid Day % | 2% | 1% | 2% | +124.9% | +7.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($32M → $38M)
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
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
5.1%
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) | $41M | 6.1% |
| FY2024 (proj) | $44M | 7.1% |
| FY2025 (proj) | $47M | 8.2% |