PALACIOS COMMUNITY MEDICAL CENTER — History
CCN 451332 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+22.5%
Revenue CAGR (3yr)
27.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $7M | +20.4% | +22.5% |
| Operating Expenses | $6M | $7M | $5M | -22.9% | -5.2% |
| Operating Margin | -20.9% | -13.1% | 27.6% | +311.3% | +0.0% |
| Net Income | $-1M | $-1M | $2M | +354.5% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 813 | 1,234 | 1,483 | +20.2% | +35.1% |
| Medicare Day % | 62% | 45% | 48% | +6.1% | -11.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +50.0% ($5M → $7M)
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
+22.5%
This Hospital
+7.6%
State Avg
Latest Margin
27.6%
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) | $9M | 51.8% |
| FY2024 (proj) | $10M | 76.1% |
| FY2025 (proj) | $11M | 100.3% |