REFUGIO MEMORIAL HOSPITAL — History
CCN 451317 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-43.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $11M | +4.4% | +10.9% |
| Operating Expenses | $14M | $14M | $16M | +18.0% | +7.6% |
| Operating Margin | -52.9% | -27.2% | -43.7% | -60.5% | +0.0% |
| Net Income | $-5M | $-3M | $-5M | -67.7% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 316 | 496 | 624 | +25.8% | +40.5% |
| Medicare Day % | 74% | 63% | 55% | -12.4% | -13.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.1% ($9M → $11M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-43.7%
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 | -39.1% |
| FY2024 (proj) | $13M | -34.5% |
| FY2025 (proj) | $15M | -29.9% |