HILL COUNTRY MEMORIAL HOSPITAL — History
CCN 450604 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-21.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $73M | $76M | $78M | +2.7% | +3.4% |
| Operating Expenses | $81M | $85M | $94M | +10.4% | +7.6% |
| Operating Margin | -11.9% | -12.8% | -21.2% | -65.8% | +0.0% |
| Net Income | $-9M | $-10M | $-16M | -70.3% | +0.0% |
| Licensed Beds | 57 | 57 | 57 | +0.0% | +0.0% |
| Total Patient Days | 6,512 | 6,030 | 4,845 | -19.7% | -13.7% |
| Medicare Day % | 40% | 36% | 37% | +2.7% | -3.9% |
| Medicaid Day % | 2% | 6% | 10% | +63.7% | +105.2% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.9% ($73M → $78M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-21.2%
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) | $80M | -25.9% |
| FY2024 (proj) | $83M | -30.6% |
| FY2025 (proj) | $85M | -35.2% |