SCOTT AND WHITE MEMORIAL HOSPITAL — History
CCN 450054 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$1.9B
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.6B | $1.8B | $1.9B | +3.3% | +7.0% |
| Operating Expenses | $1.7B | $1.9B | $2.0B | +8.3% | +9.0% |
| Operating Margin | -6.6% | -5.3% | -10.5% | -95.9% | +0.0% |
| Net Income | $-107M | $-96M | $-194M | -102.4% | +0.0% |
| Licensed Beds | 608 | 608 | 616 | +1.3% | +0.7% |
| Total Patient Days | 174,902 | 183,631 | 187,357 | +2.0% | +3.5% |
| Medicare Day % | 23% | 20% | 18% | -10.8% | -11.9% |
| Medicaid Day % | 11% | 2% | 2% | +7.3% | -59.7% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.6% ($1.6B → $1.9B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-10.5%
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) | $2.0B | -12.4% |
| FY2024 (proj) | $2.1B | -14.3% |
| FY2025 (proj) | $2.2B | -16.3% |