NACOGDOCHES MEDICAL CENTER — History
CCN 450656 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$133M
Latest Revenue (FY2022)
+16.2%
Revenue CAGR (3yr)
12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $99M | $112M | $133M | +19.5% | +16.2% |
| Operating Expenses | $89M | $98M | $117M | +20.2% | +14.7% |
| Operating Margin | 9.8% | 12.6% | 12.1% | -4.2% | +10.9% |
| Net Income | $10M | $14M | $16M | +14.5% | +28.8% |
| Licensed Beds | 155 | 155 | 155 | +0.0% | +0.0% |
| Total Patient Days | 20,553 | 22,267 | 21,218 | -4.7% | +1.6% |
| Medicare Day % | 37% | 30% | 33% | +7.8% | -5.7% |
| Medicaid Day % | 9% | 5% | 6% | +13.3% | -20.8% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +35.0% ($99M → $133M)
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
+16.2%
This Hospital
+7.6%
State Avg
Latest Margin
12.1%
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) | $151M | 13.2% |
| FY2024 (proj) | $168M | 14.3% |
| FY2025 (proj) | $185M | 15.4% |