BURLESON ST. JOSEPH HEALTH CENTER — History
CCN 451305 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-1.9%
Revenue CAGR (3yr)
-4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $13M | -15.2% | -1.9% |
| Operating Expenses | $12M | $13M | $13M | +3.8% | +6.6% |
| Operating Margin | 12.1% | 15.1% | -4.0% | -126.3% | +0.0% |
| Net Income | $2M | $2M | $-1M | -122.3% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 2,247 | 2,298 | 2,345 | +2.0% | +2.2% |
| Medicare Day % | 55% | 53% | 49% | -8.3% | -5.6% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.8% ($13M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-4.0%
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) | $12M | -12.0% |
| FY2024 (proj) | $12M | -20.0% |
| FY2025 (proj) | $12M | -28.1% |