PECOS COUNTY MEMORIAL HOSPITAL — History
CCN 451389 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-1.9%
Revenue CAGR (3yr)
-80.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $16M | $17M | +6.8% | -1.9% |
| Operating Expenses | $28M | $31M | $31M | +2.0% | +5.3% |
| Operating Margin | -56.7% | -88.8% | -80.5% | +9.4% | +0.0% |
| Net Income | $-10M | $-14M | $-14M | +3.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,801 | 1,492 | 1,265 | -15.2% | -16.2% |
| Medicare Day % | 29% | 18% | 21% | +18.8% | -14.2% |
| Medicaid Day % | 2% | 1% | 0% | -82.3% | -63.5% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.7% ($18M → $17M)
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
-1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-80.5%
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) | $17M | -92.4% |
| FY2024 (proj) | $17M | -104.3% |
| FY2025 (proj) | $16M | -116.2% |