CONCHO COUNTY HOSPITAL — History
CCN 451325 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-73.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $8M | $6M | -23.5% | +9.2% |
| Operating Expenses | $9M | $10M | $11M | +6.0% | +9.6% |
| Operating Margin | -72.2% | -25.1% | -73.4% | -191.7% | +0.0% |
| Net Income | $-4M | $-2M | $-4M | -123.2% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 331 | 489 | 380 | -22.3% | +7.1% |
| Medicare Day % | 60% | 67% | 43% | -36.0% | -15.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($5M → $6M)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-73.4%
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) | $7M | -73.9% |
| FY2024 (proj) | $7M | -74.5% |
| FY2025 (proj) | $8M | -75.0% |