CORYELL MEMORIAL HOSPITAL — History
CCN 451379 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$306M
Latest Revenue (FY2022)
-4.4%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $335M | $333M | $306M | -8.0% | -4.4% |
| Operating Expenses | $339M | $333M | $311M | -6.7% | -4.3% |
| Operating Margin | -1.3% | -0.1% | -1.5% | -1415.7% | +0.0% |
| Net Income | $-4M | $-0M | $-5M | -1294.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,707 | 2,623 | 3,310 | +26.2% | +10.6% |
| Medicare Day % | 46% | 30% | 28% | -5.1% | -21.4% |
| Medicaid Day % | 0% | 1% | 5% | +296.2% | +683.2% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -8.7% ($335M → $306M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $291M | -1.6% |
| FY2024 (proj) | $277M | -1.7% |
| FY2025 (proj) | $262M | -1.8% |