EL CAMPO MEMORIAL HOSPITAL — History
CCN 450694 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $33M | $31M | -6.2% | +8.6% |
| Operating Expenses | $24M | $33M | $34M | +0.5% | +18.9% |
| Operating Margin | 10.1% | -0.7% | -7.9% | -984.6% | +0.0% |
| Net Income | $3M | $-0M | $-2M | -917.9% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 3,921 | 4,721 | 3,222 | -31.8% | -9.4% |
| Medicare Day % | 57% | 41% | 52% | +25.3% | -5.0% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.8% ($26M → $31M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.9%
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) | $34M | -16.9% |
| FY2024 (proj) | $36M | -25.9% |
| FY2025 (proj) | $38M | -34.9% |