BROWNWOOD REGIONAL MEDICAL CENTER — History
CCN 450587 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$115M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $91M | $105M | $115M | +8.9% | +12.3% |
| Operating Expenses | $87M | $90M | $97M | +6.8% | +5.3% |
| Operating Margin | 4.0% | 13.9% | 15.6% | +12.2% | +97.3% |
| Net Income | $4M | $15M | $18M | +22.3% | +121.5% |
| Licensed Beds | 65 | 57 | 57 | +0.0% | -6.4% |
| Total Patient Days | 10,553 | 12,148 | 11,136 | -8.3% | +2.7% |
| Medicare Day % | 35% | 30% | 32% | +8.0% | -4.3% |
| Medicaid Day % | 2% | 9% | 13% | +48.5% | +138.1% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.1% ($91M → $115M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
15.6%
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) | $126M | 21.4% |
| FY2024 (proj) | $138M | 27.2% |
| FY2025 (proj) | $150M | 33.0% |