PAM REHAB HOSPITAL CORPUS CHRISTI — History
CCN 673067 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
18.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $24M | $26M | +9.7% | +5.0% |
| Operating Expenses | $20M | $21M | $22M | +0.6% | +3.9% |
| Operating Margin | 16.5% | 10.8% | 18.2% | +68.0% | +5.0% |
| Net Income | $4M | $3M | $5M | +84.3% | +10.2% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 12,265 | 12,823 | 12,620 | -1.6% | +1.4% |
| Medicare Day % | 63% | 59% | 62% | +4.7% | -0.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.3% ($24M → $26M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
18.2%
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) | $28M | 19.0% |
| FY2024 (proj) | $29M | 19.9% |
| FY2025 (proj) | $30M | 20.7% |