SE TEXAS ER & HOSPITAL — History
CCN 670310 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
-20.8%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $11M | $5M | -52.4% | -20.8% |
| Operating Expenses | $7M | $11M | $16M | +37.8% | +51.3% |
| Operating Margin | 18.2% | -3.3% | -100.0% | -2946.2% | +0.0% |
| Net Income | $2M | $-0M | $-10M | -2785.1% | +0.0% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 687 | 544 | 334 | -38.6% | -30.3% |
| Medicare Day % | nan% | 2% | 2% | +0.2% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -37.3% ($8M → $5M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-20.8%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $4M | -159.1% |
| FY2024 (proj) | $2M | -218.2% |
| FY2025 (proj) | $1M | -277.2% |