ODESSA MEMORIAL HOSPITAL — History
CCN 501307 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-23.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $10M | +5.5% | +2.9% |
| Operating Expenses | $10M | $10M | $12M | +18.6% | +7.8% |
| Operating Margin | -12.7% | -10.0% | -23.6% | -137.2% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -150.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,351 | 5,405 | 4,395 | -18.7% | -16.8% |
| Medicare Day % | 6% | 7% | 10% | +33.0% | +25.8% |
| Medicaid Day % | 52% | 56% | 64% | +13.9% | +11.0% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.8% ($9M → $10M)
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▼ Declining
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-23.6%
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) | $10M | -29.1% |
| FY2024 (proj) | $10M | -34.6% |
| FY2025 (proj) | $10M | -40.1% |