MULESHOE AREA MEDICAL CENTER — History
CCN 451372 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-1.6%
Revenue CAGR (3yr)
-50.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $6M | -3.5% | -1.6% |
| Operating Expenses | $8M | $9M | $9M | +4.0% | +4.0% |
| Operating Margin | -34.8% | -39.7% | -50.5% | -27.4% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | -22.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 721 | 651 | 571 | -12.3% | -11.0% |
| Medicare Day % | 84% | 88% | 91% | +3.3% | +3.8% |
| Medicaid Day % | 1% | 1% | 1% | -62.0% | -31.2% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.1% ($6M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-50.5%
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) | $6M | -58.4% |
| FY2024 (proj) | $6M | -66.3% |
| FY2025 (proj) | $6M | -74.2% |