THROCKMORTON COUNTY HOSPITAL — History
CCN 451339 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
-93.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $3M | $3M | +22.3% | +14.1% |
| Operating Expenses | $5M | $5M | $6M | +18.9% | +12.1% |
| Operating Margin | -100.0% | -99.0% | -93.5% | +5.6% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | -15.5% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 371 | 450 | 631 | +40.2% | +30.4% |
| Medicare Day % | 90% | 68% | 75% | +10.6% | -8.6% |
| Medicaid Day % | nan% | 11% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.2% ($3M → $3M)
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
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
-93.5%
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) | $4M | -90.2% |
| FY2024 (proj) | $4M | -87.0% |
| FY2025 (proj) | $4M | -83.7% |