CULBERSON HOSPITAL — History
CCN 451338 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-40.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $7M | -5.9% | +5.0% |
| Operating Expenses | $8M | $9M | $9M | +6.5% | +8.4% |
| Operating Margin | -31.7% | -23.9% | -40.3% | -68.5% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -58.5% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 518 | 470 | 223 | -52.6% | -34.4% |
| Medicare Day % | 82% | 75% | 88% | +17.6% | +3.6% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.3% ($6M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-40.3%
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 | -44.6% |
| FY2024 (proj) | $7M | -48.8% |
| FY2025 (proj) | $8M | -53.1% |