FW HUSTON MEMORIAL HOSPITAL — History
CCN 171314 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $7M | +4.2% | +3.4% |
| Operating Expenses | $7M | $8M | $8M | -0.5% | +1.4% |
| Operating Margin | -8.7% | -9.5% | -4.5% | +52.1% | +0.0% |
| Net Income | $-1M | $-1M | $-0M | +50.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 955 | 558 | 802 | +43.7% | -8.4% |
| Medicare Day % | 94% | 100% | 95% | -5.0% | +0.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.9% ($7M → $7M)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.5%
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) | $8M | -2.5% |
| FY2024 (proj) | $8M | -0.4% |
| FY2025 (proj) | $8M | 1.6% |