TYLER COUNTY HOSPITAL — History
CCN 450460 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
-84.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $8M | +9.7% | +13.0% |
| Operating Expenses | $13M | $15M | $15M | +2.2% | +7.2% |
| Operating Margin | -100.0% | -98.3% | -84.8% | +13.7% | +0.0% |
| Net Income | $-7M | $-7M | $-7M | +5.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 781 | 873 | 554 | -36.5% | -15.8% |
| Medicare Day % | 48% | 37% | 44% | +17.5% | -4.3% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.6% ($6M → $8M)
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
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-84.8%
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) | $9M | -77.2% |
| FY2024 (proj) | $10M | -69.6% |
| FY2025 (proj) | $11M | -62.0% |