SOLARA HOSPITAL CONROE — History
CCN 452107 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $22M | $20M | -10.0% | +3.7% |
| Operating Expenses | $16M | $18M | $20M | +9.1% | +11.3% |
| Operating Margin | 15.3% | 19.4% | 2.3% | -88.4% | -61.5% |
| Net Income | $3M | $4M | $0M | -89.5% | -60.1% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 9,823 | 10,378 | 10,290 | -0.8% | +2.3% |
| Medicare Day % | 37% | 32% | 35% | +9.5% | -2.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.5% ($19M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.3%
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) | $21M | -4.2% |
| FY2024 (proj) | $22M | -10.7% |
| FY2025 (proj) | $22M | -17.2% |