CROCKETT MEDICAL CENTER — History
CCN 451393 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+25.6%
Revenue CAGR (3yr)
-12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $15M | $16M | +8.6% | +25.6% |
| Operating Expenses | $16M | $19M | $19M | -2.8% | +8.0% |
| Operating Margin | -52.6% | -26.2% | -12.9% | +50.9% | +0.0% |
| Net Income | $-5M | $-4M | $-2M | +46.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 220 | 774 | 895 | +15.6% | +101.7% |
| Medicare Day % | 71% | 67% | 50% | -25.1% | -16.4% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +57.6% ($10M → $16M)
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
+25.6%
This Hospital
+7.6%
State Avg
Latest Margin
-12.9%
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) | $19M | 7.0% |
| FY2024 (proj) | $22M | 26.9% |
| FY2025 (proj) | $25M | 46.8% |