UT SOUTHWESTERN UNIVERSITY HOSP — History
CCN 450044 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$2.3B
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.9B | $2.1B | $2.3B | +7.7% | +10.5% |
| Operating Expenses | $1.9B | $2.1B | $2.4B | +11.4% | +12.8% |
| Operating Margin | -0.4% | -1.1% | -4.6% | -308.9% | +0.0% |
| Net Income | $-7M | $-24M | $-105M | -340.6% | +0.0% |
| Licensed Beds | 642 | 714 | 737 | +3.2% | +7.1% |
| Total Patient Days | 178,413 | 204,836 | 209,946 | +2.5% | +8.5% |
| Medicare Day % | 28% | 27% | 26% | -2.5% | -3.6% |
| Medicaid Day % | 1% | 0% | 0% | +26.7% | -27.0% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.2% ($1.9B → $2.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $2.5B | -6.7% |
| FY2024 (proj) | $2.7B | -8.8% |
| FY2025 (proj) | $2.9B | -10.9% |