TYLER CONTINUECARE HOSPITAL — History
CCN 452091 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-5.6%
Revenue CAGR (3yr)
-8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $22M | $20M | -8.3% | -5.6% |
| Operating Expenses | $21M | $21M | $22M | +1.5% | +2.7% |
| Operating Margin | 8.7% | 2.3% | -8.2% | -457.9% | +0.0% |
| Net Income | $2M | $0M | $-2M | -428.4% | +0.0% |
| Licensed Beds | 51 | 51 | 51 | +0.0% | +0.0% |
| Total Patient Days | 12,898 | 12,939 | 12,133 | -6.2% | -3.0% |
| Medicare Day % | 65% | 63% | 59% | -6.4% | -5.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.0% ($22M → $20M)
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
-5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-8.2%
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 | -16.6% |
| FY2024 (proj) | $18M | -25.0% |
| FY2025 (proj) | $16M | -33.5% |