ENNIS REGIONAL MEDICAL CENTER — History
CCN 450833 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $19M | -2.7% | +2.3% |
| Operating Expenses | $22M | $22M | $22M | -3.6% | -1.8% |
| Operating Margin | -20.8% | -12.5% | -11.4% | +8.6% | +0.0% |
| Net Income | $-4M | $-2M | $-2M | +11.0% | +0.0% |
| Licensed Beds | 60 | 60 | 59 | -1.7% | -0.8% |
| Total Patient Days | 1,711 | 1,389 | 1,115 | -19.7% | -19.3% |
| Medicare Day % | 33% | 30% | 35% | +18.0% | +3.4% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.6% ($19M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $20M | -6.7% |
| FY2024 (proj) | $20M | -2.0% |
| FY2025 (proj) | $21M | 2.7% |