BEAUMONT HOSPITAL - TAYLOR — History
CCN 230270 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $186M | $184M | -1.0% | -1.2% |
| Operating Expenses | $175M | $191M | $185M | -3.2% | +2.8% |
| Operating Margin | 7.3% | -2.6% | -0.2% | +91.0% | +0.0% |
| Net Income | $14M | $-5M | $-0M | +91.1% | +0.0% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 27,014 | 27,282 | 27,581 | +1.1% | +1.0% |
| Medicare Day % | 32% | 29% | 26% | -9.3% | -10.1% |
| Medicaid Day % | 6% | 5% | 4% | -15.6% | -16.4% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.4% ($189M → $184M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $182M | -4.0% |
| FY2024 (proj) | $180M | -7.8% |
| FY2025 (proj) | $178M | -11.6% |