NACOGDOCHES MEMORIAL HOSPITAL — History
CCN 450508 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
-21.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $54M | $63M | +14.9% | +1.8% |
| Operating Expenses | $80M | $71M | $76M | +7.2% | -2.3% |
| Operating Margin | -31.8% | -30.3% | -21.5% | +29.0% | +0.0% |
| Net Income | $-19M | $-16M | $-13M | +18.4% | +0.0% |
| Licensed Beds | 120 | 160 | 160 | +0.0% | +15.5% |
| Total Patient Days | 19,455 | 17,267 | 15,397 | -10.8% | -11.0% |
| Medicare Day % | 27% | 24% | 21% | -12.3% | -12.9% |
| Medicaid Day % | 3% | 2% | 3% | +53.9% | -5.8% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +3.5% ($60M → $63M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-21.5%
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) | $64M | -16.3% |
| FY2024 (proj) | $65M | -11.2% |
| FY2025 (proj) | $66M | -6.0% |