MATAGORDA REGIONAL MEDICAL CENTER — History
CCN 450465 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-39.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $53M | $49M | -8.0% | +5.1% |
| Operating Expenses | $63M | $68M | $68M | +0.4% | +4.1% |
| Operating Margin | -42.6% | -28.2% | -39.9% | -41.4% | +0.0% |
| Net Income | $-19M | $-15M | $-19M | -30.2% | +0.0% |
| Licensed Beds | 46 | 46 | 42 | -8.7% | -4.4% |
| Total Patient Days | 6,485 | 8,282 | 6,511 | -21.4% | +0.2% |
| Medicare Day % | 35% | 27% | 25% | -6.9% | -15.0% |
| Medicaid Day % | 4% | 2% | 2% | +14.9% | -25.0% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.4% ($44M → $49M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-39.9%
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) | $51M | -38.6% |
| FY2024 (proj) | $53M | -37.2% |
| FY2025 (proj) | $56M | -35.9% |