HOUSTON MEDICAL CENTER — History
CCN 110069 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$226M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $212M | $248M | $226M | -8.7% | +3.3% |
| Operating Expenses | $233M | $259M | $253M | -2.3% | +4.4% |
| Operating Margin | -9.7% | -4.5% | -11.9% | -163.0% | +0.0% |
| Net Income | $-21M | $-11M | $-27M | -140.1% | +0.0% |
| Licensed Beds | 237 | 237 | 219 | -7.6% | -3.9% |
| Total Patient Days | 65,616 | 68,415 | 62,244 | -9.0% | -2.6% |
| Medicare Day % | 32% | 27% | 26% | -3.6% | -10.0% |
| Medicaid Day % | 8% | 7% | 7% | -3.0% | -7.9% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.7% ($212M → $226M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $234M | -13.1% |
| FY2024 (proj) | $241M | -14.2% |
| FY2025 (proj) | $248M | -15.3% |